Abbreviated Company Accounts - MICROBALL LIMITED

05734263 MICROBALL LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 05734263 2013-04-01 2014-03-31 05734263 2014-03-31 05734263 2013-03-31 05734263 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 05734263 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2014-03-31 uk-gaap-cd-bus:Director3 2013-03-31 iso4217:GBP shares

Registered Number 05734263

MICROBALL LIMITED

Abbreviated Accounts

31 March 2014

MICROBALL LIMITED Registered Number 05734263

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	205	715
		205	715
Current assets
Debtors		4,085	3,990
Cash at bank and in hand		1,605	2,518
		5,690	6,508
Creditors: amounts falling due within one year		(4,811)	(6,375)
Net current assets (liabilities)		879	133
Total assets less current liabilities		1,084	848
Total net assets (liabilities)		1,084	848
Capital and reserves
Called up share capital		2	2
Profit and loss account		1,082	846
Shareholders' funds		1,084	848

For the year ending 31 March 2014 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 22 September 2014

And signed on their behalf by:
A.S. FEWINGS, Director

MICROBALL LIMITED Registered Number 05734263

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 25% straight line
Motor vehicles - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2013	4,040
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	4,040
Depreciation
At 1 April 2013	3,325
Charge for the year	510
On disposals	-
At 31 March 2014	3,835
Net book values
At 31 March 2014	205
At 31 March 2013	715

3Transactions with directors

Name of director receiving advance or credit:	A.S. FEWINGS
Description of the transaction:	TRANSACTIONS
Balance at 1 April 2013:	£ 3,990
Advances or credits made:	£ 4,085
Advances or credits repaid:	£ 3,990
Balance at 31 March 2014:	£ 4,085