Accounts filed on 31-03-2016

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			Company registration number:04097451
		FOOTBALLCV.COM LIMITED
			ABBREVIATED FINANCIAL STATEMENTS
			FOR THE YEAR ENDED 31 March 2016

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FOOTBALLCV.COM LIMITED
BALANCE SHEET
AS AT 31 March 2016
			2016				2015
		Notes	£		£		£		£
FIXED ASSETS
Tangible assets		2			1,049				6,194
					1,049				6,194
CURRENT ASSETS
Debtors			5,450				9,353
Cash at bank and in hand			2,764				779
			8,214				10,132
CREDITORS
Amounts falling due within one year			(5,546)				(40,311)
NET CURRENT ASSETS					2,668				(30,179)
TOTAL ASSETS LESS
CURRENT LIABILITIES					3,717				(23,985)
NET ASSETS					3,717				(23,985)
CAPITAL AND RESERVES
Called-up equity share capital		3			100				100
Profit and loss account					3,617				(24,085)
SHAREHOLDERS FUNDS					3,717				(23,985)
For the year ending 31 March 2016 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 the accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
..........................................................................
G Starmer
24 August 2016
The annexed notes form part of these financial statements.

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FOOTBALLCV.COM LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2016

1.

Accounting policies

Basis of preparing the financial statements

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents income receivable for goods and services provided in the period, exclusive of Value Added Tax and trade discounts.

Fixed assets

A full year's depreciation is charged in the year of acquisition of an asset but none in the year of disposal. Depreciation has been computed to write off the cost of fixed assets over their expected useful lives at the following rates:-

Computer equipment 25% straight line Fixtures and fittings 20% reducing balance

Motor vehicles 25% reducing balance

Leasing

Leasing rentals payable on agreements which transfer substantially all the risk and rewards associated with ownership of the lessee ("finance leases") are capitalised within fixed assets, and the obligation to pay future rentals included in creditors as a liability. The interest charges implicit in such a lease are written off to the profit and loss account in proportion to the balance outstanding during the year. All other leasing rentals ("operating leases") are written off to the profit and loss account over the life of the lease.

Deferred taxation

Deferred tax assets and liabilities have arisen from timing differences between the recognition of gains and losses in the financial statements and their recognition in a tax computation. Full provision is made for all liabilities, and provision is made for assets to the extent that they are considered more likely than not to be recoverable in the foreseeable future. Provision is made using tax rates that are expected to apply in the periods in which the timing differences are expected to reverse based upon rates enacted at the balance sheet date.

2.	Tangible fixed assets
				Total
	Cost
	At start of period			22,055
	Additions			121
	Disposals			(12,421)
	At end of period			9,755
	Depreciation
	At start of period			15,861
	Provided during the period			1,848
	On disposals			(9,003)
	At end of period			8,706
	Net Book Value
	At start of period			6,194
	At end of period			1,049

3.	Share capital				Allotted, issued and fully paid
					2016	2015
					£	£
	Ordinary shares of £1 each				100	100
	Total issued share capital				100	100
4.	Ultimate controlling party
	The company is under the control of G Starmer, the director.