Accounts filed on 30-11-2016


Registered number: 08821396






Swinton Lions Rugby League Club Ltd


ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30/11/2016
























Prepared By:
APM Associates Ltd
Accountants
105/107
Chorley Road
Swinton
Manchester
M27 4AA


Swinton Lions Rugby League Club Ltd


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 30/11/2016

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 08821396


Registered Number: 08821396

BALANCE SHEET AT 30/11/2016

			2016		2015
	Notes		£		£

FIXED ASSETS
Intangible assets	2		191,410		84,752

CURRENT ASSETS
Debtors (amounts falling due within one year)	3	-		233
Debtors (amounts falling due after more than one year)	3	7,000		7,000
Cash at bank and in hand		1,047		690
		8,047		7,923
CREDITORS: Amounts falling due within one year		80,542		14,475
NET CURRENT LIABILITIES			(72,495)		(6,552)
TOTAL ASSETS LESS CURRENT LIABILITIES			118,915		78,200


CREDITORS: Amounts falling due after more than one year	4		84,801		-

NET ASSETS			34,114		78,200

CAPITAL AND RESERVES

Called up share capital	5		143,000		143,000
Profit and loss account			(108,886)		(64,800)
SHAREHOLDERS' FUNDS			34,114		78,200

For the year ending 30/11/2016 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 31/10/2017 and signed on their behalf by




Mr A P Marshall
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).




1b. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.




1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




3. DEBTORS	2016	2015
	£	£

Amounts falling due within one year:
VAT	-	233
	-	233



Amounts falling due after more than one year:
Long term debtor	7,000	7,000
	7,000	7,000




4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2016	2015
	£	£
Bank loans and overdrafts	84,801	-
	84,801	-




5. SHARE CAPITAL	2016	2015
	£	£
Allotted, issued and fully paid:
143000 Ordinary shares of £1 each	143000	143000
	143,000	143,000