CBFC Football in the Community - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08233438 (England and Wales)

Colwyn Bay Football Club Football In The

Community

Abbreviated Unaudited Accounts

for the Year Ended 30 September 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr A K Keep

Mr D G Messom

Mr W Murray

Mr R Paton

SECRETARY:

Mr A K Keep

REGISTERED OFFICE:

The Stadium

Llanelian Road

Old Colwyn

Colywn Bay

Conwy

LL29 8UN

REGISTERED NUMBER:

08233438 (England and Wales)

ACCOUNTANTS:

Salisbury & Company

Chartered Accountants

Irish Square

Upper Denbigh Road

St Asaph

Denbighshire

LL17 0RN

FIXED ASSETS

Tangible assets

2

1,481

-

CURRENT ASSETS

Cash at bank

7,862

12,460

CREDITORS

Amounts falling due within one year

8,645

12,460

NET CURRENT LIABILITIES

(783

)

-

TOTAL ASSETS LESS CURRENT LIABILITIES

698

-

RESERVES

Income and expenditure account

698

-

698

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 June 2015 and were signed on its behalf by:

Mr A K Keep - 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 goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on reducing balance and 25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the income and expenditure account on a straight line basis

over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

1,833

At 30 September 2014

1,833

DEPRECIATION

Charge for year

352

At 30 September 2014

352

NET BOOK VALUE

At 30 September 2014

1,481