Abbreviated Company Accounts - MERSEY VALLEY SPORTS CLUB

MERSEY VALLEY SPORTS CLUB - Company Information

Registered Number 05473213

MERSEY VALLEY SPORTS CLUB

Abbreviated Accounts

30 June 2015

MERSEY VALLEY SPORTS CLUB Registered Number 05473213

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	3	31,978	31,059
		31,978	31,059
Current assets
Stocks		1,834	1,830
Debtors		13,984	7,174
Cash at bank and in hand		7,340	10,557
		23,158	19,561
Creditors: amounts falling due within one year		(6,040)	(4,411)
Net current assets (liabilities)		17,118	15,150
Total assets less current liabilities		49,096	46,209
Creditors: amounts falling due after more than one year		(8,000)	(8,000)
Total net assets (liabilities)		41,096	38,209
Reserves
Income and expenditure account		41,096	38,209
Members' funds		41,096	38,209

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 31 January 2016

And signed on their behalf by:
R J Crowder, Director
J G Worrall, Director

MERSEY VALLEY SPORTS CLUB Registered Number 05473213

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.

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

3Tangible fixed assets

	£
Cost
At 1 July 2014	31,059
Additions	12,270
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	43,329
Depreciation
At 1 July 2014	-
Charge for the year	11,351
On disposals	-
At 30 June 2015	11,351
Net book values
At 30 June 2015	31,978
At 30 June 2014	31,059