Abbreviated Company Accounts - HARROGATE SOCCER SCHOOL LIMITED

Abbreviated Company Accounts - HARROGATE SOCCER SCHOOL LIMITED

HARROGATE SOCCER SCHOOL LIMITED - Company Information

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Registered Number 08191060

HARROGATE SOCCER SCHOOL LIMITED

Abbreviated Accounts

31 August 2014

HARROGATE SOCCER SCHOOL LIMITED Registered Number 08191060

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 4,000 4,500
Tangible assets 3 1,024 1,280
5,024 5,780
Current assets
Cash at bank and in hand 410 3,718
410 3,718
Creditors: amounts falling due within one year (5,017) (8,672)
Net current assets (liabilities) (4,607) (4,954)
Total assets less current liabilities 417 826
Total net assets (liabilities) 417 826
Capital and reserves
Called up share capital 100 100
Profit and loss account 317 726
Shareholders' funds 417 826
  • For the year ending 31 August 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 May 2015

And signed on their behalf by:
D Spence, Director

HARROGATE SOCCER SCHOOL LIMITED Registered Number 08191060

Notes to the Abbreviated Accounts for the period ended 31 August 2014

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents income received from services supplied, excluding value added tax

Tangible assets depreciation policy
Depreciation is provided at the following rates to write off the assets over their useful economic life -
Plant - 20% reducing balance

Intangible assets amortisation policy
Amortisation is provided at the following rates to write off the assets over their useful economic life -
Goodwill - 10% cost

2Intangible fixed assets
£
Cost
At 1 September 2013 5,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2014 5,000
Amortisation
At 1 September 2013 500
Charge for the year 500
On disposals -
At 31 August 2014 1,000
Net book values
At 31 August 2014 4,000
At 31 August 2013 4,500
3Tangible fixed assets
£
Cost
At 1 September 2013 1,600
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2014 1,600
Depreciation
At 1 September 2013 320
Charge for the year 256
On disposals -
At 31 August 2014 576
Net book values
At 31 August 2014 1,024
At 31 August 2013 1,280