Abbreviated Company Accounts - TRINITY FOOTBALL CLUB LIMITED(THE)

TRINITY FOOTBALL CLUB LIMITED(THE) - Company Information

Registered Number 01670110

TRINITY FOOTBALL CLUB LIMITED(THE)

Abbreviated Accounts

31 December 2014

TRINITY FOOTBALL CLUB LIMITED(THE) Registered Number 01670110

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	3	46,669	48,801
Investments	4	50	50
		46,719	48,851
Current assets
Stocks		1,500	800
Cash at bank and in hand		1,350	1,350
		2,850	2,150
Creditors: amounts falling due within one year		(18,496)	(16,979)
Net current assets (liabilities)		(15,646)	(14,829)
Total assets less current liabilities		31,073	34,022
Total net assets (liabilities)		31,073	34,022
Reserves
Income and expenditure account		31,073	34,022
Members' funds		31,073	34,022

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 28 October 2015

And signed on their behalf by:
A. P. Murphy, Director

TRINITY FOOTBALL CLUB LIMITED(THE) Registered Number 01670110

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

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows :

Leasehold properties - straight line over the life of the lease
Fixtures, fittings and equipment - 15% reducing balance

Intangible assets amortisation policy
Fixed asset investments are stated at cost less provision for permanent diminution in value.

Valuation information and policy
Stock is valued at the lower of cost and net realisable value.

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

3Tangible fixed assets

	£
Cost
At 1 January 2014	89,691
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	89,691
Depreciation
At 1 January 2014	40,890
Charge for the year	2,132
On disposals	-
At 31 December 2014	43,022
Net book values
At 31 December 2014	46,669
At 31 December 2013	48,801

4Fixed assets Investments
Cost at 1 January 2014 £50
Cost at 31 December 2014 £50
Net book value at 31 December 2014 £50
Net book value at 31 December 2013 £50