Accounts filed on 30-11-2018


Registered number: 08821396






Swinton Lions Rugby League Club Ltd


ACCOUNTS

FOR THE YEAR ENDED 30/11/2018
























Prepared By:
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
M27 5WN


Swinton Lions Rugby League Club Ltd


ACCOUNTS
FOR THE YEAR ENDED 30/11/2018





DIRECTORS
Mr A P Marshall
Mr S M Wild


REGISTERED OFFICE
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08821396



ACCOUNTANTS
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
M27 5WN


ACCOUNTS
FOR THEYEARENDED30/11/2018



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/11/2018

			2018		2017
	Notes		£		£

FIXED ASSETS
Intangible assets	2		167,924		172,269

CURRENT ASSETS
Debtors	3	-		1,697
Cash at bank and in hand		24,180		4,143
		24,180		5,840
CREDITORS: Amounts falling due within one year	4	52,262		34,124
NET CURRENT LIABILITIES			(28,082)		(28,284)
TOTAL ASSETS LESS CURRENT LIABILITIES			139,842		143,985


CREDITORS: Amounts falling due after more than one year	5		45,518		65,518

NET ASSETS			94,324		78,467

CAPITAL AND RESERVES

Called up share capital	7		235,500		235,500
Profit and loss account			(141,176)		(157,033)
SHAREHOLDERS' FUNDS			94,324		78,467

For the year ending 30/11/2018 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 10/05/2019 and signed on their behalf by



.............................
Mr A P Marshall
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




3. DEBTORS	2018	2017
	£	£
Amounts falling due within one year
Other debtors	-	1,697
	-	1,697




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2018	2017
	£	£
VAT	5,000	4,179
PAYE control	4,452	3,445
Trade creditors	10,121	26,500
Deferred income	32,689	-
	52,262	34,124




5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2018	2017
	£	£
Loans >1yr	45,518	65,518
	45,518	65,518




7. SHARE CAPITAL	2018	2017
	£	£
Allotted, issued and fully paid:
235500 Ordinary shares of £1 each	235500	235500
	235,500	235,500

New shares issued during period:
92500 Ordinary shares of £1 each	92500	92500
	-	92,500