Abbreviated Company Accounts - LEATHERHEAD FOOTBALL CLUB LIMITED

Abbreviated Company Accounts - LEATHERHEAD FOOTBALL CLUB LIMITED

LEATHERHEAD FOOTBALL CLUB LIMITED - Company Information

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Registered Number 03067144

LEATHERHEAD FOOTBALL CLUB LIMITED

Abbreviated Accounts

30 April 2016

LEATHERHEAD FOOTBALL CLUB LIMITED Registered Number 03067144

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 8,496 11,678
8,496 11,678
Current assets
Stocks 1,450 5,945
Debtors 2,874 51,027
Cash at bank and in hand 3,439 80,784
7,763 137,756
Creditors: amounts falling due within one year (34,495) (89,422)
Net current assets (liabilities) (26,732) 48,334
Total assets less current liabilities (18,236) 60,012
Total net assets (liabilities) (18,236) 60,012
Capital and reserves
Called up share capital 100 100
Profit and loss account (18,336) 59,912
Shareholders' funds (18,236) 60,012
  • For the year ending 30 April 2016 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 28 January 2017

And signed on their behalf by:
Roderick Ellis, Director

LEATHERHEAD FOOTBALL CLUB LIMITED Registered Number 03067144

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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.

2Tangible fixed assets
£
Cost
At 1 May 2015 14,894
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 14,894
Depreciation
At 1 May 2015 3,216
Charge for the year 3,182
On disposals -
At 30 April 2016 6,398
Net book values
At 30 April 2016 8,496
At 30 April 2015 11,678