Abbreviated Company Accounts - INTERNATIONAL SOCCER MANAGEMENT (UK) LIMITED

INTERNATIONAL SOCCER MANAGEMENT (UK) LIMITED - Company Information

06112606 INTERNATIONAL SOCCER MANAGEMENT (UK) LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 06112606 2015-08-01 2016-07-31 06112606 2016-07-31 06112606 2015-07-31 06112606 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 06112606 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 06112606

INTERNATIONAL SOCCER MANAGEMENT (UK) LIMITED

Abbreviated Accounts

31 July 2016

INTERNATIONAL SOCCER MANAGEMENT (UK) LIMITED Registered Number 06112606

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Investments	2	1,360,000	-
		1,360,000	-
Current assets
Debtors		242,418	2,576,727
Investments		100	-
Cash at bank and in hand		2,990,892	2,913,015
		3,233,410	5,489,742
Creditors: amounts falling due within one year		(53,196)	(1,043,783)
Net current assets (liabilities)		3,180,214	4,445,959
Total assets less current liabilities		4,540,214	4,445,959
Total net assets (liabilities)		4,540,214	4,445,959
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		4,540,114	4,445,859
Shareholders' funds		4,540,214	4,445,959

For the year ending 31 July 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 accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 April 2017

And signed on their behalf by:
MAHMOUD REZA FAZELI, Director

INTERNATIONAL SOCCER MANAGEMENT (UK) LIMITED Registered Number 06112606

Notes to the Abbreviated Accounts for the period ended 31 July 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2015.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

2Fixed assets Investments
This represents funds invested in ISM Properties UK Limited a company which is wholly owned subsidiary.

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100