Abbreviated Company Accounts - DANSON SPORTS FC LTD

Abbreviated Company Accounts - DANSON SPORTS FC LTD

DANSON SPORTS LIMITED - Company Information

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Registered Number 07953782

DANSON SPORTS FC LTD

Abbreviated Accounts

30 April 2015

DANSON SPORTS FC LTD Registered Number 07953782

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 9,410 11,065
Investments - -
9,410 11,065
Current assets
Stocks - -
Debtors 1,980 2,520
Investments - -
Cash at bank and in hand 1,797 4,703
3,777 7,223
Prepayments and accrued income - -
Creditors: amounts falling due within one year (9,415) (7,026)
Net current assets (liabilities) (5,638) 197
Total assets less current liabilities 3,772 11,262
Creditors: amounts falling due after more than one year 0 (10,650)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 3,772 612
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account 3,772 612
Members' funds 3,772 612
  • For the year ending 30 April 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 18 January 2016

And signed on their behalf by:
Stephen Rayner, Director
Stephen Wicks, Director

DANSON SPORTS FC LTD Registered Number 07953782

Notes to the Abbreviated Accounts for the period ended 30 April 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 May 2014 14,079
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2015 14,079
Depreciation
At 1 May 2014 3,014
Charge for the year 1,655
On disposals 0
At 30 April 2015 4,669
Net book values
At 30 April 2015 9,410
At 30 April 2014 11,065