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REGISTERED NUMBER: 08072089 (England and Wales)












SFB GAMES LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2016






SFB GAMES LIMITED (REGISTERED NUMBER: 08072089)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 31 May 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

SFB GAMES LIMITED

COMPANY INFORMATION
for the year ended 31 May 2016







DIRECTORS: T D Vian
A W Vian





REGISTERED OFFICE: Unit 119
The Light Bulb
1 Filament Walk
WANDSWORTH
SW18 4GQ





REGISTERED NUMBER: 08072089 (England and Wales)





ACCOUNTANTS: HPCA Limited
Chartered Accountants
Station House
Connaught Road
Brookwood
Woking
Surrey
GU24 0ER

SFB GAMES LIMITED (REGISTERED NUMBER: 08072089)

ABBREVIATED BALANCE SHEET
31 May 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 4,231 2,717

CURRENT ASSETS
Stocks - 1,000
Cash at bank 159,690 83,136
159,690 84,136
CREDITORS
Amounts falling due within one year 63,822 64,847
NET CURRENT ASSETS 95,868 19,289
TOTAL ASSETS LESS CURRENT
LIABILITIES

100,099

22,006

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 100,097 22,004
SHAREHOLDERS' FUNDS 100,099 22,006

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 28 February 2017 and were signed on its behalf
by:





T D Vian - Director


SFB GAMES LIMITED (REGISTERED NUMBER: 08072089)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 31 May 2016

1. ACCOUNTING POLICIES

Accounting convention
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
Turnover represents net invoiced sales of goods, excluding value added tax. Income is recognised when the
agreed supply has been delivered and title has passed unconditionally.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2015 6,209
Additions 4,510
At 31 May 2016 10,719
DEPRECIATION
At 1 June 2015 3,492
Charge for year 2,996
At 31 May 2016 6,488
NET BOOK VALUE
At 31 May 2016 4,231
At 31 May 2015 2,717

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
2 Ordinary £1 2 2