Abbreviated Company Accounts - BRISTOL ACADEMY WOMEN'S FOOTBALL CLUB LIMITED
Abbreviated Company Accounts - BRISTOL ACADEMY WOMEN'S FOOTBALL CLUB LIMITED
Registered Number 07371746
BRISTOL ACADEMY WOMEN'S FOOTBALL CLUB LIMITED
Abbreviated Accounts
31 December 2014
BRISTOL ACADEMY WOMEN'S FOOTBALL CLUB LIMITED Registered Number 07371746
Abbreviated Balance Sheet as at 31 December 2014
Notes | 2014 | 2013 | |
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£ | £ | ||
Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
( |
( |
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Total assets less current liabilities |
( |
( |
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Total net assets (liabilities) |
( |
( |
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Reserves | |||
Income and expenditure account |
( |
( |
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Members' funds |
( |
( |
For the year ending 31 December 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
And signed on their behalf by:
BRISTOL ACADEMY WOMEN'S FOOTBALL CLUB LIMITED Registered Number 07371746
Notes to the Abbreviated Accounts for the period ended 31 December 2014
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Deferred income:
Deferred income which is included in creditors, represents income from sponsorship agreements which will be credited to profit and loss account over the period of the agreements.
Going Concern:
The accounts have been drawn up on a going concern basis on the assumption that South Gloucestershire and Stroud college, who at the year end was owed £73,728 (2014: £59,560) will not seek repayment until the company is in a position to do this.
2Company limited by guarantee