Abbreviated Company Accounts - WFC COMMUNITY FOOTBALL DEVELOPMENT LIMITED

WFC COMMUNITY FOOTBALL DEVELOPMENT LIMITED - Company Information

07514970 WFC COMMUNITY FOOTBALL DEVELOPMENT LIMITED 2014-05-31 false 2013-06-01 2014-05-31 true 07514970 2013-06-01 2014-05-31 07514970 2014-05-31 07514970 2013-05-31 07514970 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 07514970 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number 07514970

WFC COMMUNITY FOOTBALL DEVELOPMENT LIMITED

Abbreviated Accounts

31 May 2014

WFC COMMUNITY FOOTBALL DEVELOPMENT LIMITED Registered Number 07514970

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	14,880	13,600
		14,880	13,600
Current assets
Stocks		1,592	1,545
Debtors		525	510
Cash at bank and in hand		1,242	1,316
		3,359	3,371
Creditors: amounts falling due within one year		(735)	(625)
Net current assets (liabilities)		2,624	2,746
Total assets less current liabilities		17,504	16,346
Creditors: amounts falling due after more than one year		(130,000)	(120,000)
Total net assets (liabilities)		(112,496)	(103,654)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(112,498)	(103,656)
Shareholders' funds		(112,496)	(103,654)

For the year ending 31 May 2014 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 29 November 2014

And signed on their behalf by:
K Stott, Director

WFC COMMUNITY FOOTBALL DEVELOPMENT LIMITED Registered Number 07514970

Notes to the Abbreviated Accounts for the period ended 31 May 2014

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 June 2013	20,000
Additions	5,000
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	25,000
Depreciation
At 1 June 2013	6,400
Charge for the year	3,720
On disposals	-
At 31 May 2014	10,120
Net book values
At 31 May 2014	14,880
At 31 May 2013	13,600

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

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2