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GOLDEN BALLS LIMITED




Company Registration Number:
04397143 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 18th March 2013

End date: 17th March 2014

SUBMITTED

GOLDEN BALLS LIMITED

Company Information
for the Period Ended 17th March 2014




Director: Inez Bodur
Gus Bodur
Company secretary: Gus Bodur
Registered office: 96 Clitterhouse Road
London
NW2 1DJ
Company Registration Number: 04397143 (England and Wales)

GOLDEN BALLS LIMITED

Abbreviated Balance sheet
As at 17th March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 10,004 14,662
Total fixed assets: 10,004 14,662
Current assets
Stocks: 700 1,000
Cash at bank and in hand: 0 3,114
Total current assets: 700 4,114
Creditors
Creditors: amounts falling due within one year - 0
Net current assets (liabilities): 700 4,114
Total assets less current liabilities: 10,704 18,776
Creditors: amounts falling due after more than one year: 13,097 33,389
Provision for liabilities: 3,847 -
Total net assets (liabilities): ( 6,240 ) ( 14,613 )

The notes form part of these financial statements

GOLDEN BALLS LIMITED

Abbreviated Balance sheet
As at 17th March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 0
Profit and Loss account: ( 6,340 ) ( 14,613 )
Total shareholders funds: ( 6,240 ) ( 14,613 )

For the year ending 17 March 2014 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 17 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Inez Bodur
Status: Director
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 2014

  • 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 2014

  • 2. Tangible assets

    Total
    Cost £
    At 18th March 2013: 14,662
    Additions: 5,004
    Disposals: 4,583
    At 17th March 2014: 15,083
    Depreciation
    Charge for year: 5,079
    At 17th March 2014: 5,079
    Net book value
    At 17th March 2014: 10,004
    At 17th March 2013: 14,662

GOLDEN BALLS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 17th March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 0 0.00
    0.00
    		0
    Preference shares: - 0.00
    0.00
    		-
    Total share capital: 0
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100