Thornton Cleveleys Rugby Union Football Club Limited

THORNTON CLEVELEYS RUGBY UNION FOOTBALL CLUB LIMITED - Company Information

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Company Registration No. 08163620 (England and Wales)

Thornton Cleveleys Rugby Union Football Club Limited Abbreviated unaudited accounts for the year ended 31 July 2016

Thornton Cleveleys Rugby Union Football Club Limited Abbreviated Balance Sheet as at 31 July 2016

2016

2015

Notes

Fixed assets

Tangible assets

2,101

2,625

Current assets

Debtors

486

Cash at bank and in hand

5,843

6,724

5,843

7,210

Creditors: amounts falling due within one year

(300)

(1,610)

Net current assets

5,543

5,600

Total assets less current liabilities

7,644

8,225

Creditors: amounts falling due after more than one year

(10,226)

Net liabilities

(2,582)

(2,001)

Reserves

Profit and loss account

(2,582)

(2,001)

Members' funds

(2,582)

(2,001)

For the year ending 31 July 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 13 August 2016

Mr A.T.Lloyd Director Company Registration No. 08163620

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Thornton Cleveleys Rugby Union Football Club Limited Notes to the Abbreviated Accounts for the year ended 31 July 2016

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

20% reducing balance

Tangible fixed assets

Cost

At 1 August 2015

4,930

At 31 July 2016

4,930

Depreciation

At 1 August 2015

2,305

Charge for the year

524

At 31 July 2016

2,829

Net book value

At 31 July 2016

2,101

At 31 July 2015

2,625

Company limited by guarantee

The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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