Abbreviated Company Accounts - DANSON SPORTS FC LTD

Abbreviated Company Accounts - DANSON SPORTS FC LTD


Registered Number 07953782

DANSON SPORTS FC LTD

Abbreviated Accounts

30 April 2014

DANSON SPORTS FC LTD Registered Number 07953782

Abbreviated Balance Sheet as at 30 April 2014

Notes 30/04/2014 28/02/2013
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 11,065 3,587
Investments - -
11,065 3,587
Current assets
Stocks - -
Debtors 2,520 2,356
Investments - -
Cash at bank and in hand 4,703 4,324
7,223 6,680
Prepayments and accrued income - -
Creditors: amounts falling due within one year (7,026) (900)
Net current assets (liabilities) 197 5,780
Total assets less current liabilities 11,262 9,367
Creditors: amounts falling due after more than one year (10,650) (4,000)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 612 5,367
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account 612 5,367
Members' funds 612 5,367
  • For the year ending 30 April 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 21 January 2015

And signed on their behalf by:
David kelly, Director
Lorraine Rayner, Director

DANSON SPORTS FC LTD Registered Number 07953782

Notes to the Abbreviated Accounts for the period ended 30 April 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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 March 2013 4,473
Additions 9,606
Disposals -
Revaluations -
Transfers -
At 30 April 2014 14,079
Depreciation
At 1 March 2013 886
Charge for the year 2,128
On disposals -
At 30 April 2014 3,014
Net book values
At 30 April 2014 11,065
At 28 February 2013 3,587