Registered Number 07480820

8FUN LTD

Abbreviated Accounts

31 March 2013

8FUN LTD Registered Number 07480820

Abbreviated Balance Sheet as at 31 March 2013

Notes 2013 2012
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 450 450
Tangible assets 3 2,580 1,196
3,030 1,646
Current assets
Stocks 6,450 -
Cash at bank and in hand 3,585 2,895
10,035 2,895
Prepayments and accrued income 1,455 -
Creditors: amounts falling due within one year (7,900) (9,380)
Net current assets (liabilities) 3,590 (6,485)
Total assets less current liabilities 6,620 (4,839)
Provisions for liabilities (5,140) -
Accruals and deferred income (850) -
Total net assets (liabilities) 630 (4,839)
Capital and reserves
Called up share capital 100 100
Other reserves 855 -
Profit and loss account (325) (4,939)
Shareholders' funds 630 (4,839)
  • For the year ending 31 March 2013 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 24 December 2013

And signed on their behalf by:
Mr X Pan, Director

8FUN LTD Registered Number 07480820

Notes to the Abbreviated Accounts for the period ended 31 March 2013

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.

2 Intangible fixed assets
£
Cost
At 1 April 2012 450
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2013 450
Amortisation
At 1 April 2012 -
Charge for the year -
On disposals -
At 31 March 2013 -
Net book values
At 31 March 2013 450
At 31 March 2012 450
3 Tangible fixed assets
£
Cost
At 1 April 2012 1,196
Additions 1,950
Disposals (566)
Revaluations -
Transfers -
At 31 March 2013 2,580
Depreciation
At 1 April 2012 -
Charge for the year -
On disposals -
At 31 March 2013 -
Net book values
At 31 March 2013 2,580
At 31 March 2012 1,196

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