First Touch Soccer (E.m.) Limited - Accounts to registrar (filleted) - small 18.1

First Touch Soccer (E.m.) Limited - Accounts to registrar (filleted) - small 18.1


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REGISTERED NUMBER: 03856503(England and Wales)










Unaudited Financial Statements

for the Year Ended 30 September 2017

for

First Touch Soccer (E.m.) Limited

First Touch Soccer (E.m.) Limited (Registered number: 03856503)






Contents of the Financial Statements
for the Year Ended 30 September 2017




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


First Touch Soccer (E.m.) Limited

Company Information
for the Year Ended 30 September 2017







DIRECTOR: K Davies





SECRETARY: Mrs L Davies





REGISTERED OFFICE: 69 Main Road
Collyweston
Stamford
Lincolnshire
PE9 3PQ





REGISTERED NUMBER: 03856503(England and Wales)





ACCOUNTANTS: Moore Weston Accountants Ltd
Chartered Accountants
69 Main Road
Collyweston
Stamford
Lincolnshire
PE9 3PQ

First Touch Soccer (E.m.) Limited (Registered number: 03856503)

Abridged Balance Sheet
30 September 2017

30.9.17 30.9.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 338 450

CURRENT ASSETS
Debtors 4,804 2,896
Cash at bank 91 729
4,895 3,625
CREDITORS
Amounts falling due within one year 5,026 3,585
NET CURRENT (LIABILITIES)/ASSETS (131 ) 40
TOTAL ASSETS LESS CURRENT
LIABILITIES

207

490

PROVISIONS FOR LIABILITIES 64 90
NET ASSETS 143 400

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 142 399
SHAREHOLDERS' FUNDS 143 400

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

First Touch Soccer (E.m.) Limited (Registered number: 03856503)

Abridged Balance Sheet - continued
30 September 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Profit and Loss Account and an abridged Balance Sheet for the year ended 30 September 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director on 13 April 2018and were signed by:





K Davies- Director


First Touch Soccer (E.m.) Limited (Registered number: 03856503)

Notes to the Financial Statements
for the Year Ended 30 September 2017

1. STATUTORY INFORMATION

First Touch Soccer (E.m.) Limited is a private company, limited by shares, registered in England and Wales.
The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover consists of the sales value of work in the period under contracts to supply services to third parties. It
includes the relevant proportion of contract value for performance up to the period end.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account,
except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1.

First Touch Soccer (E.m.) Limited (Registered number: 03856503)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2017

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2016
and 30 September 2017 1,630
DEPRECIATION
At 1 October 2016 1,180
Charge for year 112
At 30 September 2017 1,292
NET BOOK VALUE
At 30 September 2017 338
At 30 September 2016 450

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2017 and
30 September 2016:

30.9.17 30.9.16
£    £   
K Davies
Balance outstanding at start of year 2,896 3,672
Amounts advanced 948 -
Amounts repaid - (776 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,844 2,896

Dividends of £2,000 (previous year £5,000) were paid to K Davies during the period under review.

6. ULTIMATE CONTROLLING PARTY

The company was controlled throughout the year by its director.