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REGISTERED NUMBER: 05585109 (England and Wales)















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: A D Bevan





Secretary: Mrs A P Bevan





Registered office: Newton Farm
St Weonards
Hereford
Herefordshire
HR2 8PW





Registered number: 05585109 (England and Wales)

ABC Football Limited (Registered number: 05585109)

Abridged Balance Sheet
30 June 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 115 153

CURRENT ASSETS
Debtors 4,423 5,122
Cash at bank 2,678 -
7,101 5,122
CREDITORS
Amounts falling due within one year 2,592 4,346
NET CURRENT ASSETS 4,509 776
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,624

929

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 4,424 729
SHAREHOLDERS' FUNDS 4,624 929

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 June 2017 in accordance with Section 444(2A) of the Companies Act 2006.

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 26 March 2018 and were signed by:





A D Bevan - Director


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 private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% on reducing balance

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 350
Depreciation
At 1 July 2016 197
Charge for year 38
At 30 June 2017 235
Net book value
At 30 June 2017 115
At 30 June 2016 153

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
£    £   
A D Bevan
Balance outstanding at start of year 5,122 3,574
Amounts advanced 182 13,548
Amounts repaid (881 ) (12,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,423 5,122