Middlesex County Football League Limited

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Company Registration No. 05285094 (England and Wales)
Middlesex County Football League Limited Abbreviated unaudited accounts for the year ended 30 April 2016
Middlesex County Football League Limited Abbreviated Balance Sheet as at 30 April 2016
2016 
2015 
Notes
£ 
£ 
Current assets
Debtors
(5,676)
33 
Cash at bank and in hand
38,597 
33,675 
32,921 
33,708 
Creditors: amounts falling due within one year
(9,922)
(13,041)
Net current assets
22,999 
20,667 
Net assets
22,999 
20,667 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
22,997 
20,665 
Total shareholders' funds
22,999 
20,667 
For the year ending 30 April 2016 the company was entitled to exemption from audit 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 1 November 2016
Stephen Hosmer Director Company Registration No. 05285094
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Middlesex County Football League Limited Notes to the Abbreviated Accounts for the year ended 30 April 2016
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33%
2
Tangible fixed assets
Plant & machinery 
£ 
Cost
At 1 May 2015
9,284 
At 30 April 2016
9,284 
Depreciation
At 1 May 2015
9,284 
At 30 April 2016
9,284 
Net book value
At 30 April 2016
- 
3
Share capital
2016 
2015 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
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