Cleobury Mortimer Rugby Football Club Ltd

Cleobury Mortimer Rugby Football Club Ltd

CLEOBURY MORTIMER RUGBY FOOTBALL CLUB LIMITED - Company Information

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Registered number: 07998894
Cleobury Mortimer Rugby Football Club Ltd
Abbreviated accounts
For The Year Ended 30 June 2014
Fairway Management

Old Anglo House
Mitton Street
Stourport on Severn
Worcestershire
DY13 9AQ
Cleobury Mortimer Rugby Football Club Ltd
Company No. 07998894
Abbreviated Balance Sheet 30 June 2014
Abbreviated Balance Sheet
30 June 2014 Period to 30 June 2013
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 750 1,000
750 1,000
CURRENT ASSETS
Cash at bank and in hand 6,698 6,654
6,698 6,654
NET CURRENT ASSETS (LIABILITIES) 6,698 6,654
TOTAL ASSETS LESS CURRENT LIABILITIES 7,448 7,654
NET ASSETS 7,448 7,654
Profit and Loss account 7,448 7,654
SHAREHOLDERS' FUNDS 7,448 7,654
For the year ending 30 June 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr David Hinves
28/02/2015
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Cleobury Mortimer Rugby Football Club Ltd
Notes to the Abbreviated Accounts
For The Year Ended 30 June 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the income from membership fee,sponsorhip and other fund raising events.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
Tangible Assets
Total
Cost £
As at 1 July 2013 1,000
As at 30 June 2014 1,000
Depreciation
As at 1 July 2013 -
Provided during the period 250
As at 30 June 2014 250
Net Book Value
As at 30 June 2014 750
As at 1 July 2013 1,000
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