Abbreviated Company Accounts - SHILDON ASSOCIATION FOOTBALL CLUB LIMITED(THE)

SHILDON ASSOCIATION FOOTBALL CLUB LIMITED(THE) - Company Information

00103858 SHILDON ASSOCIATION FOOTBALL CLUB LIMITED(THE) 2016-04-30 false 2015-05-01 2016-04-30 true 00103858 2015-05-01 2016-04-30 00103858 2016-04-30 00103858 2015-04-30 00103858 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 00103858 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 00103858

SHILDON ASSOCIATION FOOTBALL CLUB LIMITED(THE)

Abbreviated Accounts

30 April 2016

SHILDON ASSOCIATION FOOTBALL CLUB LIMITED(THE) Registered Number 00103858

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	82,293	82,508
		82,293	82,508
Current assets
Stocks		250	250
Cash at bank and in hand		52,858	59,176
		53,108	59,426
Creditors: amounts falling due within one year		(82,562)	(66,550)
Net current assets (liabilities)		(29,454)	(7,124)
Total assets less current liabilities		52,839	75,384
Total net assets (liabilities)		52,839	75,384
Capital and reserves
Called up share capital	3	44,000	44,000
Revaluation reserve		71,822	71,822
Other reserves		1,481	1,481
Profit and loss account		(64,464)	(41,919)
Shareholders' funds		52,839	75,384

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 23 January 2017

And signed on their behalf by:
B.W. Burn, Director

SHILDON ASSOCIATION FOOTBALL CLUB LIMITED(THE) Registered Number 00103858

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of services falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost or valuation less residual value of each asset over its expected useful life, as follows:-

Land and buildings - Not depreciated
Plant and machinery - 15% reducing balance
Fixtures, fittings and equipment - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 May 2015	94,290
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	94,290
Depreciation
At 1 May 2015	11,782
Charge for the year	215
On disposals	-
At 30 April 2016	11,997
Net book values
At 30 April 2016	82,293
At 30 April 2015	82,508

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
176,000 Ordinary shares of £0.25 each	44,000	44,000