Abbreviated Company Accounts - U K POKER FEDERATION

Abbreviated Company Accounts - U K POKER FEDERATION


Registered Number 06718874

U K POKER FEDERATION

Abbreviated Accounts

31 October 2014

U K POKER FEDERATION Registered Number 06718874

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 - 1,998
Investments - -
- 1,998
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 25 5
25 5
Prepayments and accrued income - -
Creditors: amounts falling due within one year (640) (640)
Net current assets (liabilities) (615) (635)
Total assets less current liabilities (615) 1,363
Creditors: amounts falling due after more than one year (174,761) (174,686)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (175,376) (173,323)
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account (175,376) (173,323)
Members' funds (175,376) (173,323)
  • For the year ending 31 October 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 22 July 2015

And signed on their behalf by:
PATRICK NALLY, Director

U K POKER FEDERATION Registered Number 06718874

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Tangible assets depreciation policy
Depreciation is applied at 25% straight line to write-off the asset over its expected useful working life.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 November 2013 7,991
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 October 2014 7,991
Depreciation
At 1 November 2013 5,993
Charge for the year 1,998
On disposals 0
At 31 October 2014 7,991
Net book values
At 31 October 2014 0
At 31 October 2013 1,998