BALLPLANET LIMITED - Abbreviated accounts

Registered number

04454855

BALLPLANET LIMITED

Abbreviated Accounts

30 June 2016

BALLPLANET LIMITED
Registered number:	04454855
Abbreviated Balance Sheet
as at 30 June 2016

Notes		2016			2014
£			£
Current assets
Stocks	730,036			713,170
Debtors	32,800			168,900
Cash at bank and in hand	5,239			406
	768,075			882,476

Creditors: amounts falling due within one year	(370,686)			(496,953)

Net current assets		397,389			385,523

Net assets		397,389			385,523

Capital and reserves
Share premium		1,000			1,000
Profit and loss account		396,389			384,523

Shareholder's funds		397,389			385,523

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Mr Gajraj Singh Rathore
Director
Approved by the board on 5 December 2016

BALLPLANET LIMITED
Notes to the Abbreviated Accounts
for the period ended 30 June 2016

1	Accounting policies

	Basis of preparation
	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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Stocks
	Stock is valued at the lower of cost and net realisable value.