REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30 June 2017 |
for |
ABC Football Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30 June 2017 |
for |
ABC Football Limited |
ABC Football Limited (Registered number: 05585109) |
Contents of the Financial Statements |
for the year ended 30 June 2017 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
ABC Football Limited |
Company Information |
for the year ended 30 June 2017 |
Director: |
Secretary: |
Registered office: |
Registered number: |
ABC Football Limited (Registered number: 05585109) |
Abridged Balance Sheet |
30 June 2017 |
2017 | 2016 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered. |
ABC Football Limited (Registered number: 05585109) |
Abridged Balance Sheet - continued |
30 June 2017 |
The financial statements were approved by the director on |
ABC Football Limited (Registered number: 05585109) |
Notes to the Financial Statements |
for the year ended 30 June 2017 |
1. | STATUTORY INFORMATION |
ABC Football Limited is a |
registered number and registered office address can be found on the Company Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
No adjustments were made to the reported financial position and performance of the company on on it's |
first-time adoption of FRS102 (section 1A). |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
Tangible fixed assets |
Equipment | - |
Financial instruments |
Financial instruments are classified and accounted for according to the substance of the contractual arrangement. |
They are classified as financial assets, financial liabilities or equity instruments. An equity instrument is any |
contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL. |
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
Cost |
At 1 July 2016 |
and 30 June 2017 |
Depreciation |
At 1 July 2016 |
Charge for year |
At 30 June 2017 |
Net book value |
At 30 June 2017 |
At 30 June 2016 |
ABC Football Limited (Registered number: 05585109) |
Notes to the Financial Statements - continued |
for the year ended 30 June 2017 |
5. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the years ended 30 June 2017 and |
30 June 2016: |
2017 | 2016 |
£ | £ |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid | ( |
) | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |