GOLDEN BALLS LIMITED

Company Registration Number:
04397143 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 18 March 2014

End date: 17 March 2015

GOLDEN BALLS LIMITED

Abbreviated Balance sheet

As at 17 March 2015


Notes
2015
£
2014
£
Fixed assets
Tangible assets: 2 13,089 10,004
Total fixed assets: 13,089 10,004
Current assets
Stocks: 500 700
Debtors: 801 0
Cash at bank and in hand: 0 0
Total current assets: 1,301 700
Creditors: amounts falling due within one year: ( 5,261 )
Net current assets (liabilities): ( 3,960 ) 700
Total assets less current liabilities: 9,129 10,704
Creditors: amounts falling due after more than one year: ( 1,816 ) ( 13,097 )
Provision for liabilities: ( 3,847 )
Total net assets (liabilities): 7,313 ( 6,240 )

The notes form part of these financial statements

GOLDEN BALLS LIMITED

Balance sheet continued

As at 17 March 2015


Notes
2015
£
2014
£
Capital and reserves
Called up share capital: 3 7,313
Profit and loss account: ( 6,240 )
Shareholders funds: 7,313 ( 6,240 )

For the year ending 17 March 2015 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 April 2008).

The financial statements were approved by the Board of Directors on 30 December 2015

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 17 March 2015

  • 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 17 March 2015

  • 2. Tangible assets

    Total
    Cost £
    18 March 2014: 15,083
    Additions: 16,118
    Disposals: ( 4,583 )
    Revaluations: 0
    Transfers: 0
    17 March 2015: 26,618
    Depreciation
    18 March 2014: 5,079
    Charge for year: 8,450
    On disposals: 0
    Other adjustments: 0
    17 March 2015: 13,529
    Net book value
    17 March 2015: 13,089
    17 March 2014: 10,004

GOLDEN BALLS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 17 March 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 0 1.00 0
    Preference shares: 0
    Total share capital (£): 0
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 7,313 1.00 7,313
    Preference shares: 0
    Total share capital (£): 7,313