1st 4 U Limited - Limited company - abbreviated

REGISTERED NUMBER: 06998149 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2013

FOR

1ST 4 U LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr J Kovacik

Mr D Geddes

REGISTERED OFFICE:

Arnold House

2 New Road

Brading

Isle of Wight

PO36 0DT

REGISTERED NUMBER:

06998149 (England and Wales)

ACCOUNTANTS:

Garbetts (IOW) Limited

Arnold House

2 New Road

Brading

Isle of Wight

PO36 0DT

CURRENT ASSETS

Debtors

115,764

74,070

Cash at bank and in hand

6,739

4,034

122,503

78,104

CREDITORS

Amounts falling due within one year

14,152

13,120

NET CURRENT ASSETS

108,351

64,984

TOTAL ASSETS LESS CURRENT
LIABILITIES

108,351

64,984

CAPITAL AND RESERVES

Called up share capital

2

4

3

Profit and loss account

108,347

64,981

SHAREHOLDERS' FUNDS

108,351

64,984

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 9 December 2013 and were signed on its behalf
by:

Mr J Kovacik - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

2

Ordinary A shares

£1

2

1

NIL

Ordinary B shares

£1

-

1

2

Ordinary C shares

£1

2

1

4

3

The following shares were issued during the year

for

cash at par

:

1 Ordinary C shares share of £1