THE SPORTS AND PLAY FOUNDATION - Abbreviated accounts

THE SPORTS AND PLAY FOUNDATION - Abbreviated accounts


Registered number
06955602
THE SPORTS AND PLAY FOUNDATION
Abbreviated Accounts
31 December 2014
THE SPORTS AND PLAY FOUNDATION
Registered number: 06955602
Abbreviated Balance Sheet
as at 31 December 2014
Notes 2014 2013
£ £
Current assets
Debtors 1,602 3,307
Cash at bank and in hand 930 1,000
2,532 4,307
Creditors: amounts falling due within one year (60) (3,240)
Net current assets 2,472 1,067
Net assets 2,472 1,067
Capital and reserves
Profit and loss account 2,472 1,067
Shareholder's funds 2,472 1,067
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.
Mr E Page
Director
Approved by the board on 24 March 2015
THE SPORTS AND PLAY FOUNDATION
Notes to the Abbreviated Accounts
for the year ended 31 December 2014
1 Accounting policies
Basis of preparation
The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. There was no turnover for the period in question with the only receipts being from charitable donations.
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