Abbreviated Company Accounts - LEICESTER ROAD STADIUM LIMITED

Abbreviated Company Accounts - LEICESTER ROAD STADIUM LIMITED

LEICESTER ROAD STADIUM LIMITED - Company Information

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Registered Number 07900060

LEICESTER ROAD STADIUM LIMITED

Abbreviated Accounts

31 January 2015

LEICESTER ROAD STADIUM LIMITED Registered Number 07900060

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 186,714 -
Tangible assets 3 121,121 134,923
307,835 134,923
Current assets
Debtors 32,350 -
Cash at bank and in hand - 739
32,350 739
Creditors: amounts falling due within one year (17,528) (10,561)
Net current assets (liabilities) 14,822 (9,822)
Total assets less current liabilities 322,657 125,101
Creditors: amounts falling due after more than one year (157,388) (83,909)
Total net assets (liabilities) 165,269 41,192
Capital and reserves
Called up share capital 157,461 1
Profit and loss account 7,808 41,191
Shareholders' funds 165,269 41,192
  • For the year ending 31 January 2015 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 26 October 2015

And signed on their behalf by:
K Akeredolu, Director

LEICESTER ROAD STADIUM LIMITED Registered Number 07900060

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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 the value of goods and services provided to customers .

Tangible assets depreciation policy
Plant and machinery 20% straight line.
freehold property 10% straight line.

Intangible assets amortisation policy
10% straight line.

2Intangible fixed assets
£
Cost
At 1 February 2014 -
Additions 207,460
Disposals -
Revaluations -
Transfers -
At 31 January 2015 207,460
Amortisation
At 1 February 2014 -
Charge for the year 20,746
On disposals -
At 31 January 2015 20,746
Net book values
At 31 January 2015 186,714
At 31 January 2014 -
3Tangible fixed assets
£
Cost
At 1 February 2014 135,440
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2015 135,440
Depreciation
At 1 February 2014 517
Charge for the year 13,802
On disposals -
At 31 January 2015 14,319
Net book values
At 31 January 2015 121,121
At 31 January 2014 134,923