Micro-entity Accounts - WFC COMMUNITY FOOTBALL DEVELOPMENT LIMITED

Micro-entity Accounts - WFC COMMUNITY FOOTBALL DEVELOPMENT LIMITED


Registered Number 07514970

WFC COMMUNITY FOOTBALL DEVELOPMENT LIMITED

Micro-entity Accounts

31 May 2015

WFC COMMUNITY FOOTBALL DEVELOPMENT LIMITED Registered Number 07514970

Micro-entity Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Called up share capital not paid 2 2
Fixed assets
Intangible assets 10,000 -
Tangible assets 15,420 14,880
25,420 14,880
Current assets
Stocks 1,762 1,592
Debtors 473 525
Cash at bank and in hand 1,463 1,242
3,698 3,359
Creditors: amounts falling due within one year (1,720) (735)
Net current assets (liabilities) 1,978 2,624
Total assets less current liabilities 27,400 17,506
Creditors: amounts falling due after more than one year (150,000) (130,000)
Total net assets (liabilities) (122,600) (112,494)
Capital and reserves (122,600) (112,494)
  • For the year ending 31 May 2015 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 January 2017

And signed on their behalf by:
K W Stott, Director