Oundle Junior Football Club Limited - Period Ending 2015-05-31

Registration number: 04010160

Oundle Junior Football Club Limited

(A company limited by guarantee)

Unaudited Abbreviated Accounts

for the Year Ended 31 May 2015
 

Oundle Junior Football Club Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Oundle Junior Football Club Limited
(Registration number: 04010160)
Abbreviated Balance Sheet at 31 May 2015

		Note			2015 £			2014 £
Fixed assets
Tangible fixed assets		2			481			-
Current assets
Debtors					910			3,102
Cash at bank and in hand					21,211			16,884
					22,121			19,986
Creditors: Amounts falling due within one year					(130)			(1,973)
Net current assets					21,991			18,013
Net assets					22,472			18,013
Capital and reserves
Profit and loss account					22,472			18,013
Shareholders' funds					22,472			18,013

For the year ending 31 May 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 28 January 2016 and signed on its behalf by:

Mr C Holmes
 Director

The notes on page 2 form an integral part of these financial statements.
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Oundle Junior Football Club Limited
Notes to the Abbreviated Accounts for the Year Ended 31 May 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Going concern

The financial statements have been prepared on a going concern basis.

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Fixtures and fittings	25% on cost

2	Fixed assets

		Tangible assets £			Total £
Cost
Additions		641			641
At 31 May 2015		641			641
Depreciation
Charge for the year		160			160
At 31 May 2015		160			160
Net book value
At 31 May 2015		481			481

3	Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

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