Abbreviated Company Accounts - LEAGUECITY LIMITED

Abbreviated Company Accounts - LEAGUECITY LIMITED


Registered Number 02522664

LEAGUECITY LIMITED

Abbreviated Accounts

31 October 2014

LEAGUECITY LIMITED Registered Number 02522664

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 999,457 999,457
999,457 999,457
Current assets
Debtors 23,455 29,215
Cash at bank and in hand 43,647 81,587
67,102 110,802
Creditors: amounts falling due within one year (88,970) (92,352)
Net current assets (liabilities) (21,868) 18,450
Total assets less current liabilities 977,589 1,017,907
Total net assets (liabilities) 977,589 1,017,907
Capital and reserves
Called up share capital 3 2 2
Revaluation reserve 528,457 528,457
Profit and loss account 449,130 489,448
Shareholders' funds 977,589 1,017,907
  • 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:
C C MELHUISH-HANCOCK, Director

LEAGUECITY LIMITED Registered Number 02522664

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.

2Tangible fixed assets
£
Cost
At 1 November 2013 999,457
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 999,457
Depreciation
At 1 November 2013 -
Charge for the year -
On disposals -
At 31 October 2014 -
Net book values
At 31 October 2014 999,457
At 31 October 2013 999,457
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
2 Ordinary shares of £1 each 2 2