false true true true 2012-03-18 2013-03-17 2013-03-17 true 04397143 2012-03-18 2013-03-17 04397143 2011-03-18 2012-03-17 04397143 2013-03-17 04397143 2012-03-17 04397143 2012-03-17 04397143 2011-03-17 04397143 uk-bus:Director1 2012-03-18 2013-03-17 04397143 uk-bus:Director1 2012-03-18 04397143 uk-bus:Director1 2013-03-17 04397143 uk-bus:Director2 2012-03-18 2013-03-17 04397143 uk-bus:Director2 2012-03-18 04397143 uk-bus:Director2 2013-03-17 04397143 uk-bus:CompanySecretary 2012-03-18 2013-03-17 04397143 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-03-18 2013-03-17 04397143 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2011-03-18 2012-03-17 04397143 uk-gaap:LeasedTangibleFixedAssets 2012-03-18 2013-03-17 04397143 uk-gaap:LeasedTangibleFixedAssets 2011-03-18 2012-03-17 04397143 uk-gaap:NetGoodwill 2012-03-18 2013-03-17 04397143 uk-gaap:NetGoodwill 2011-03-18 2012-03-17 04397143 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-03-18 2013-03-17 04397143 uk-gaap:IntangibleAssetsOtherThanGoodwill 2011-03-18 2012-03-17 04397143 uk-bus:AllEntityOfficers 2012-03-18 2013-03-17 04397143 uk-bus:AllEntityOfficers 2011-03-18 2012-03-17 04397143 uk-bus:AllOrdinaryShares 2012-03-18 2013-03-17 04397143 uk-bus:AllOrdinaryShares 2013-03-17 04397143 uk-bus:AllOrdinaryShares 2011-03-18 2012-03-17 04397143 uk-bus:AllOrdinaryShares 2012-03-17 04397143 uk-bus:AllPreferenceShares 2012-03-18 2013-03-17 04397143 uk-bus:AllPreferenceShares 2013-03-17 04397143 uk-bus:AllPreferenceShares 2011-03-18 2012-03-17 04397143 uk-bus:AllPreferenceShares 2012-03-17 04397143 uk-gaap:NetGoodwill 2013-03-17 04397143 uk-gaap:NetGoodwill 2012-03-17 04397143 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-03-17 04397143 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-03-17 04397143 uk-gaap:LandBuildings 2013-03-17 04397143 uk-gaap:LandBuildings 2012-03-18 2013-03-17 04397143 uk-gaap:LandBuildings 2012-03-17 04397143 uk-gaap:PlantMachinery 2013-03-17 04397143 uk-gaap:PlantMachinery 2012-03-18 2013-03-17 04397143 uk-gaap:PlantMachinery 2012-03-17 04397143 uk-gaap:FixturesFittings 2013-03-17 04397143 uk-gaap:FixturesFittings 2012-03-18 2013-03-17 04397143 uk-gaap:FixturesFittings 2012-03-17 04397143 uk-gaap:MotorVehicles 2013-03-17 04397143 uk-gaap:MotorVehicles 2012-03-18 2013-03-17 04397143 uk-gaap:MotorVehicles 2012-03-17 04397143 uk-gaap:OfficeEquipment 2013-03-17 04397143 uk-gaap:OfficeEquipment 2012-03-18 2013-03-17 04397143 uk-gaap:OfficeEquipment 2012-03-17 04397143 uk-bus:RegisteredOffice 2012-03-18 2013-03-17 04397143 uk-gaap:WithinOneYear 2013-03-17 04397143 uk-gaap:WithinOneYear 2012-03-17 04397143 uk-gaap:AfterOneYear 2013-03-17 04397143 uk-gaap:AfterOneYear 2012-03-17 04397143 uk-gaap:BetweenOneFiveYears 2013-03-17 04397143 uk-gaap:BetweenOneFiveYears 2012-03-17 04397143 uk-gaap:MoreThanFiveYears 2013-03-17 04397143 uk-gaap:MoreThanFiveYears 2012-03-17 iso4217:GBP xbrli:pure xbrli:shares

GOLDEN BALLS LIMITED




Company Registration Number:
04397143 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 18th March 2012

End date: 17th March 2013

SUBMITTED

GOLDEN BALLS LIMITED

Company Information
for the Period Ended 17th March 2013




Director: Inez Bodur
Gus Bodur
Registered office: 38 Pennine Drive
London
NW2 1PD
GBR
Company Registration Number: 04397143 (England and Wales)

GOLDEN BALLS LIMITED

Abbreviated Balance sheet
As at 17th March 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 14,662 14,662
Total fixed assets: 14,662 14,662
Current assets
Stocks: 1,000 6,495
Cash at bank and in hand: 3,114 16,324
Total current assets: 4,114 22,819
Creditors
Creditors: amounts falling due within one year - 2,770
Net current assets (liabilities): 4,114 20,049
Total assets less current liabilities: 18,776 34,711
Creditors: amounts falling due after more than one year: 33,389 -
Total net assets (liabilities): ( 14,613 ) 34,711

The notes form part of these financial statements

GOLDEN BALLS LIMITED

Abbreviated Balance sheet
As at 17th March 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Profit and Loss account: ( 14,613 ) 34,711
Total shareholders funds: ( 14,613 ) 34,711

For the year ending 17 March 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 13 December 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: Gus Bodur
Status: Director

The notes form part of these financial statements

GOLDEN BALLS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 17th March 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standards for Small Entities (effective January 2005)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

GOLDEN BALLS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 17th March 2013

  • 2. Tangible assets

    Total
    Cost £
    At 18th March 2012: 14,662
    At 17th March 2013: 14,662
    Net book value
    At 17th March 2013: 14,662
    At 17th March 2012: 14,662