8 Ball Holdings Limited - Accounts to registrar (filleted) - small 18.2

8 Ball Holdings Limited - Accounts to registrar (filleted) - small 18.2

8 BALL HOLDINGS LIMITED - Company Information

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REGISTERED NUMBER: 10697121 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 December 2018

for

8 Ball Holdings Limited
8 Ball Holdings Limited (Registered number: 10697121)






Contents of the Financial Statements
for the Year Ended 31 December 2018




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


8 Ball Holdings Limited

Company Information
for the Year Ended 31 December 2018







DIRECTORS: R E Flanagan
Mrs K J Flanagan





REGISTERED OFFICE: Unit 29
Emerald Business Centre
Emerald Way
Stone
Staffordshire
ST15 0SR





REGISTERED NUMBER: 10697121 (England and Wales)





Page 1
8 Ball Holdings Limited (Registered number: 10697121)

Statement of Financial Position
31 December 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Investments 4 100 100

CURRENT ASSETS
Debtors 5 100 100
NET CURRENT ASSETS 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 200 200

CAPITAL AND RESERVES
Called up share capital 200 200
200 200

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors on 3 September 2019 and were signed on its
behalf by:





R E Flanagan - Director


The notes form part of these financial statements

Page 2
8 Ball Holdings Limited (Registered number: 10697121)

Notes to the Financial Statements
for the Year Ended 31 December 2018

1. STATUTORY INFORMATION

8 Ball Holdings 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. STATEMENT OF COMPLIANCE

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

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements cover the company as an individual entity, have been prepared under the
historical cost convention and are presented in Pounds Sterling (£) being the functional currency.

The financial statements have been prepared on the assumption that the company is able to carry on
business as a going concern, which the directors consider appropriate having regard to the company's
current and expected performance.

Preparation of consolidated financial statements
The financial statements contain information about 8 Ball Holdings Limited as an individual company and
do not contain consolidated financial information as the parent of a group. The company is exempt under
Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial
statements.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102
'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related
party transactions with wholly owned subsidiaries within the group.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax, if applicable. Tax is recognised in the
Statement of Income and Retained Earnings, 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 statement of financial position date.

Page 3 continued...
8 Ball Holdings Limited (Registered number: 10697121)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2018

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 January 2018
and 31 December 2018 100
NET BOOK VALUE
At 31 December 2018 100
At 31 December 2017 100

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Other debtors 100 100

Page 4