Astrosoccer 4 U Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04689564 (England and Wales)

Abbreviated Accounts for the Period 1 April 2013 to 30 April 2014

for

Astrosoccer 4 U Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M R Endersby

M W Coote

SECRETARY:

M R Endersby

REGISTERED OFFICE:

The Old Gas Works

1 Godstone Road

Whyteleafe

Surrey

CR3 0EG

REGISTERED NUMBER:

04689564 (England and Wales)

ACCOUNTANTS:

Fitzgerald Mithia Springer Limited

Chartered Accountants

67 Westow Street

Upper Norwood

London

SE19 3RW

FIXED ASSETS

Tangible assets

2

209,481

89,396

CURRENT ASSETS

Debtors

17,487

43,210

Cash at bank

34,122

1,885

51,609

45,095

CREDITORS

Amounts falling due within one year

210,099

75,606

NET CURRENT LIABILITIES

(158,490

)

(30,511

)

TOTAL ASSETS LESS CURRENT LIABILITIES

50,991

58,885

CREDITORS

Amounts falling due after more than one year

3

-

10,000

NET ASSETS

50,991

48,885

CAPITAL AND RESERVES

Called up share capital

4

4

4

Profit and loss account

50,987

48,881

SHAREHOLDERS' FUNDS

50,991

48,885

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 28 January 2015 and were signed on its behalf by:

M R Endersby - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

not provided

Deferred tax

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

sheet date where transactions or events that result in an obligation to pay more, or a right to pay less, tax in the

future have occurred at the balance sheet date.

This is subject to deferred tax assets only being recognised if it is considered more likely than not that there will

be suitable profits from which the future reversal of the underlying timing differences can be deducted.

Timing differences are differences arising between the Company's taxable profits and its results as stated in the

financial statements, which are capable of reversal in one or more subsequent periods.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

94,151

Additions

120,085

Reclassification/transfer

(4,755

)

At 30 April 2014

209,481

DEPRECIATION

At 1 April 2013

4,755

Reclassification/transfer

(4,755

)

At 30 April 2014

-

NET BOOK VALUE

At 30 April 2014

209,481

At 31 March 2013

89,396

3.

CREDITORS

Creditors include the following debts falling due in more than five years:

30.4.14

31.3.13

£

£

Repayable otherwise than by instalments

-

10,000

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.14

31.3.13

value:

£

£

4

Ordinary shares

£1

4

4