Coalville Rugby Football Club Prop Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 04007651 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2015

FOR

COALVILLE RUGBY FOOTBALL CLUB PROPERTIES

LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Accountants' Report

4

DIRECTORS:

D F Burchell

S White

D L Pickering

D J Smith

REGISTERED OFFICE:

Memorial Ground

Hall Lane

Whitwick

Leicestershire

LE67 5PF

REGISTERED NUMBER:

04007651 (England and Wales)

ACCOUNTANTS:

Crowfoot Accountants Limited

Lonsdale

High Street

Lutterworth

Leicestershire

LE17 4AD

FIXED ASSETS

Tangible assets

2

1,181,322

1,182,988

CURRENT ASSETS

Debtors

1,221

1,017

Cash at bank

6,489

7,552

7,710

8,569

CREDITORS

Amounts falling due within one year

276,792

276,675

NET CURRENT LIABILITIES

(269,082

)

(268,106

)

TOTAL ASSETS LESS CURRENT LIABILITIES

912,240

914,882

CAPITAL AND RESERVES

Called up share capital

3

2

2

Share premium

1,009,640

1,009,640

Profit and loss account

(97,402

)

(94,760

)

SHAREHOLDERS' FUNDS

912,240

914,882

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 24 May 2016 and were signed on its behalf by:

D F Burchell - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2014

and 31 August 2015

1,269,028

DEPRECIATION

At 1 September 2014

86,040

Charge for year

1,666

At 31 August 2015

87,706

NET BOOK VALUE

At 31 August 2015

1,181,322

At 31 August 2014

1,182,988

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

Ordinary

£1

2

2

The following reproduces the text of the report prepared for the directors in respect of the

company's annual unaudited financial statements, from which the unaudited abbreviated

accounts (set out on pages two to three) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your

approval the financial statements of Coalville Rugby Football Club Properties Limited for the year ended

31 August 2015 which comprise the Profit and Loss Account, the Balance Sheet and the related notes

from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Coalville Rugby Football Club Properties Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Coalville Rugby Football Club Properties Limited and state those matters that we have agreed to state to the Board of Directors of Coalville Rugby Football Club Properties Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Coalville Rugby Football Club Properties Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Coalville Rugby Football Club Properties Limited. You consider that Coalville Rugby Football Club Properties Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Coalville Rugby Football Club Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Crowfoot Accountants Limited

Lonsdale

High Street

Lutterworth

Leicestershire

LE17 4AD

24 May 2016