Cumberland Football Association Limited - Period Ending 2014-06-30
Cumberland Football Association Limited - Period Ending 2014-06-30
Registration number:
(A company limited by guarantee)
Unaudited Abbreviated Accounts
for the Year Ended
Cumberland Football Association Limited
(Registration number: 03929265)
Abbreviated Balance Sheet at 30 June 2014
Note |
2014
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2013
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Net assets |
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Capital and reserves |
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Other reserves |
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Profit and loss account |
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Shareholders' funds |
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1
Cumberland Football Association Limited
(Registration number: 03929265)
Abbreviated Balance Sheet at 30 June 2014
......... continued
Approved by the Board on
.........................................
Mrs C Murphy
Director
2
Cumberland Football Association Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2014
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Land and buildings |
|
Computer equipment |
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Office equipment |
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Stocks
Hire purchase and leasing
Cumberland Football Association Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2014
......... continued
Fixed assets |
Tangible assets
|
Total
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Cost |
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At 1 July 2013 |
73,506 |
73,506 |
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Additions |
6,082 |
6,082 |
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Disposals |
(42,992) |
(42,992) |
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At 30 June 2014 |
36,596 |
36,596 |
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Depreciation |
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At 1 July 2013 |
38,242 |
38,242 |
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Charge for the year |
4,117 |
4,117 |
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Eliminated on disposals |
(11,843) |
(11,843) |
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At 30 June 2014 |
30,516 |
30,516 |
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Net book value |
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At 30 June 2014 |
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At 30 June 2013 |
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Company status |
The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £10 towards the assets of the company in the event of liquidation.