FOOTBALL SYSTEMS LTD. Accounts filed on 30-09-2014

FOOTBALL SYSTEMS LTD. Accounts filed on 30-09-2014

FOOTBALL SYSTEMS LTD. - Company Information

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FOOTBALL SYSTEMS LTD.




Company Registration Number:
08199292 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

FOOTBALL SYSTEMS LTD.

Company Information
for the Period Ended 30th September 2014




Director: emma liptrott
john liptrott
Company secretary: emma liptrott
Registered office: Cherry Tree Farm Booth Bed Lane
Allostock
Knutsford
Cheshire
WA16 9NB
Company Registration Number: 08199292 (England and Wales)

FOOTBALL SYSTEMS LTD.

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: - 0
Tangible assets: 2 358 0
Total fixed assets: 358 0
Current assets
Stocks: 14,412 12,866
Debtors: 295 78
Cash at bank and in hand: 370 666
Total current assets: 15,077 13,610
Creditors
Creditors: amounts falling due within one year 0 231
Net current assets (liabilities): 15,077 13,379
Total assets less current liabilities: 15,435 13,379
Creditors: amounts falling due after more than one year: 4 30,144 14,569
Total net assets (liabilities): ( 14,709 ) ( 1,190 )

The notes form part of these financial statements

FOOTBALL SYSTEMS LTD.

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 5 2 2
Profit and Loss account: ( 14,711 ) ( 1,192 )
Total shareholders funds: ( 14,709 ) ( 1,190 )

For the year ending 30 September 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 02 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: emma liptrott
Status: Director

The notes form part of these financial statements

FOOTBALL SYSTEMS LTD.

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for small entities (Effective April 2008

    Turnover policy

    The turnover represented in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period exclusive of Value Added Tax and Trade Discounts

    Tangible fixed assets depreciation policy

    Tangible fixed assests are stated at cost less depreciation. depreciatin is provided at a rate calculated to write off the cost of the fixed asste less their estimated residual value over their expected useful lives. depreciation has been calculated at 25% on a straight line method

FOOTBALL SYSTEMS LTD.

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st October 2013: 0
    Additions: 477
    At 30th September 2014: 477
    Depreciation
    Charge for year: 119
    At 30th September 2014: 119
    Net book value
    At 30th September 2014: 358
    At 30th September 2013: 0

FOOTBALL SYSTEMS LTD.

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 4. Creditors: amounts falling due after more than one year

    2014
    £     		2013
    £
    Other creditors: 30,144 14,569
    Total: 30,144 14,569

    Dl 2013 14567 Dl 2014 30144

FOOTBALL SYSTEMS LTD.

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2