| Blackheath Wanderers Sports Club Limited |
| Registered number: |
07074767 |
| Abbreviated Balance Sheet |
| as at 30 November 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
156,000 |
|
|
156,000 |
|
| Current assets |
| Debtors |
|
|
1 |
|
|
1 |
| Cash at bank and in hand |
|
|
1,791 |
|
|
895 |
|
|
|
1,792 |
|
|
896 |
|
| Creditors: amounts falling due within one year |
|
|
(40,780) |
|
|
(40,750) |
|
| Net current liabilities |
|
|
|
(38,988) |
|
|
(39,854) |
|
| Total assets less current liabilities |
|
|
|
117,012 |
|
|
116,146 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(117,660) |
|
|
(117,660) |
|
|
|
| Net liabilities |
|
|
|
(648) |
|
|
(1,514) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
(649) |
|
|
(1,515) |
|
| Shareholder's funds |
|
|
|
(648) |
|
|
(1,514) |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| J F Gallagher |
| Director |
| Approved by the board on 20 January 2015 |
|
