FOOTBALL MEMORABILIA LIMITED Accounts filed on 31-03-2015

FOOTBALL MEMORABILIA LIMITED - Company Information

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FOOTBALL MEMORABILIA LIMITED

Company Registration Number:
03820139 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

Company Information
for the Period Ended 31st March 2015

Director:		G Andrews
		Mrs J A Andrews



Company secretary:		Mrs J A Andrews



Registered office:		Gardenia Cottage
		Admington

		Shipston On Stour
		Warwickshire
		CV36 4JN




Company Registration Number:		03820139 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	5,000	5,000
Total fixed assets:		5,000	5,000
Current assets
Stocks:		2,650	4,200
Debtors:		1,186	2,807
Cash at bank and in hand:		-	100
Total current assets:		3,836	7,107
Creditors
Creditors: amounts falling due within one year		5,573	8,083
Net current assets (liabilities):		( 1,737 )	( 976 )
Total assets less current liabilities:		3,263	4,024
Total net assets (liabilities):		3,263	4,024

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	100	100
Profit and Loss account:		3,163	3,924
Total shareholders funds:		3,263	4,024

For the year ending 31 March 2015 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 24 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: G Andrews
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

1. Accounting policies

Turnover policy

Turnover Policy is the total amount receivable by the Company for goods supplies and services provided excluding VAT.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

2. Tangible assets

	Total
Cost	£
At 01st April 2014:	5,000
At 31st March 2015:	5,000
Net book value
At 31st March 2015:	5,000
At 31st March 2014:	5,000

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

FOOTBALL MEMORABILIA LIMITED Accounts filed on 31-03-2015