Abbreviated Company Accounts - SIDCUP RUGBY FOOTBALL CLUB LIMITED

Abbreviated Company Accounts - SIDCUP RUGBY FOOTBALL CLUB LIMITED

SIDCUP RUGBY FOOTBALL CLUB LIMITED - Company Information

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Registered Number 07743623

SIDCUP RUGBY FOOTBALL CLUB LIMITED

Abbreviated Accounts

30 June 2015

SIDCUP RUGBY FOOTBALL CLUB LIMITED Registered Number 07743623

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 14,837 18,551
14,837 18,551
Current assets
Stocks 4,725 4,200
Debtors 4 3,688 1,426
Cash at bank and in hand 23,562 28,018
31,975 33,644
Creditors: amounts falling due within one year 5 (17,728) (23,228)
Net current assets (liabilities) 14,247 10,416
Total assets less current liabilities 29,084 28,967
Total net assets (liabilities) 29,084 28,967
Reserves
Income and expenditure account 29,084 28,967
Members' funds 29,084 28,967
  • For the year ending 30 June 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 23 July 2015

And signed on their behalf by:
David Price, Director
Ian Anderson, Director

SIDCUP RUGBY FOOTBALL CLUB LIMITED Registered Number 07743623

Notes to the Abbreviated Accounts for the period ended 30 June 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.

Tangible assets depreciation policy
Asset are not depreciated in the year of acquisition.

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

3Tangible fixed assets
£
Cost
At 1 July 2014 26,968
Additions 1,680
Disposals -
Revaluations -
Transfers -
At 30 June 2015 28,648
Depreciation
At 1 July 2014 8,417
Charge for the year 5,394
On disposals -
At 30 June 2015 13,811
Net book values
At 30 June 2015 14,837
At 30 June 2014 18,551
4Debtors
2015
£		 2014
£
Debtors include the following amounts due after more than one year 3,688 1,426
5Creditors
2015
£		 2014
£
Secured Debts 0 0
Instalment debts due after 5 years 0 0
Non-instalment debts due after 5 years 0 0