Abbreviated Company Accounts - NCWA COMMUNITY WRESTLING ALLIANCE UK

Abbreviated Company Accounts - NCWA COMMUNITY WRESTLING ALLIANCE UK

NCWA COMMUNITY WRESTLING ALLIANCE UK - Company Information

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Registered Number 07855354

NCWA COMMUNITY WRESTLING ALLIANCE UK

Abbreviated Accounts

31 May 2015

NCWA COMMUNITY WRESTLING ALLIANCE UK Registered Number 07855354

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 2,000 2,000
Investments - -
2,000 2,000
Current assets
Stocks 6,525 5,625
Debtors - -
Investments - -
Cash at bank and in hand 945 846
7,470 6,471
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 (3,186)
Net current assets (liabilities) 7,470 3,285
Total assets less current liabilities 9,470 5,285
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities - 0
Accruals and deferred income 0 0
Total net assets (liabilities) 9,470 5,285
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account 9,470 5,285
Members' funds 9,470 5,285
  • 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 27 February 2016

And signed on their behalf by:
Andrew Hogg, Director

NCWA COMMUNITY WRESTLING ALLIANCE UK Registered Number 07855354

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

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

3Tangible fixed assets
£
Cost
At 1 June 2014 2,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 May 2015 2,000
Depreciation
At 1 June 2014 0
Charge for the year 0
On disposals 0
At 31 May 2015 0
Net book values
At 31 May 2015 2,000
At 31 May 2014 2,000

Wrestling Ring