Felixstowe Rugby Union Football Club Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07561327 (England and Wales)

FELIXSTOWE RUGBY UNION FOOTBALL CLUB

LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

C.R. Read

A.J. Stalker

M.R. Stennett

SECRETARY:

B. Collins

REGISTERED OFFICE:

Coronation Park

Mill Lane

Felixstowe

Suffolk

IP11 2LN

REGISTERED NUMBER:

07561327 (England and Wales)

ACCOUNTANTS:

Bland Baker

Chartered Accountants

21 Lodge Lane

Grays

Essex

RM17 5RY

CURRENT ASSETS

Stocks

1,805

2,265

Debtors

837

788

Cash at bank and in hand

16,405

19,886

19,047

22,939

CREDITORS

Amounts falling due within one year

18,458

19,718

NET CURRENT ASSETS

589

3,221

TOTAL ASSETS LESS CURRENT LIABILITIES

589

3,221

RESERVES

Income and expenditure account

589

3,221

589

3,221

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2014 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 surplus or deficit 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 26 February 2015 and were signed on its behalf by:

A.J. Stalker - Director

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 April 2008).

Turnover

Turnover represents net invoiced sales of services.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for

obsolete and slow moving items.