Accounts Submission

ALVECHURCH FOOTBALL CLUB LIMITED - Company Information

Company Accounts and Tax Online 03031058 Board of Directors 1.6.16 31.5.17 31.5.17 false iso4217:GBP xbrli:pure 03031058 2015-06-01 2016-05-31 03031058 2017-05-31 03031058 2016-06-01 2017-05-31 03031058 2016-05-31 03031058 countries:EnglandWales 2016-06-01 2017-05-31 03031058 curr:PoundSterling 2016-06-01 2017-05-31 03031058 uk-bus:CompanyLimitedByGuarantee 2016-06-01 2017-05-31 03031058 uk-bus:FRS102 2016-06-01 2017-05-31 03031058 uk-bus:AuditExempt-NoAccountantsReport 2016-06-01 2017-05-31 03031058 uk-bus:FullAccounts 2016-06-01 2017-05-31 03031058 uk-bus:RegisteredOffice 2016-06-01 2017-05-31 03031058 uk-bus:Director1 2016-06-01 2017-05-31 03031058 uk-bus:Director1 2016-06-01 03031058 uk-bus:Director1 2017-05-31 03031058 uk-bus:Director2 2016-06-01 2017-05-31 03031058 uk-bus:Director2 2016-06-01 03031058 uk-bus:Director2 2017-05-31 03031058 uk-bus:Director3 2016-06-01 2017-05-31 03031058 uk-bus:Director3 2016-06-01 03031058 uk-bus:Director3 2017-05-31 03031058 uk-bus:Director4 2016-06-01 2017-05-31 03031058 uk-bus:Director4 2016-06-01 03031058 uk-bus:Director4 2017-05-31 03031058 uk-bus:Director5 2016-06-01 2017-05-31 03031058 uk-bus:Director5 2016-06-01 03031058 uk-bus:Director5 2017-05-31 03031058 uk-bus:Director6 2016-06-01 2017-05-31 03031058 uk-bus:Director6 2016-06-01 03031058 uk-bus:Director6 2017-05-31 03031058 uk-bus:CompanySecretary1 2016-06-01 2017-05-31 03031058 core:AfterOneYear 2017-05-31 03031058 core:AfterOneYear 2016-05-31 03031058 core:WithinOneYear 2017-05-31 03031058 core:WithinOneYear 2016-05-31 03031058 core:WithinOneYear 2016-06-01 2017-05-31 03031058 core:AfterOneYear 2017-05-31 03031058 core:AfterOneYear 2016-05-31 03031058 core:AfterOneYear 2016-06-01 2017-05-31 03031058 core:ShareCapital 2017-05-31 03031058 core:ShareCapital 2016-05-31 03031058 core:RevaluationReserve 2017-05-31 03031058 core:RevaluationReserve 2016-05-31 03031058 core:RetainedEarningsAccumulatedLosses 2017-05-31 03031058 core:RetainedEarningsAccumulatedLosses 2016-05-31 03031058 1 2016-06-01 2017-05-31 03031058 core:LandBuildings 2016-06-01 2017-05-31 03031058 core:LandBuildings 2017-05-31 03031058 core:LandBuildings 2015-06-01 2016-05-31 03031058 core:LandBuildings 2016-05-31 03031058 core:PlantMachinery 2016-06-01 2017-05-31 03031058 core:PlantMachinery 2017-05-31 03031058 core:PlantMachinery 2015-06-01 2016-05-31 03031058 core:PlantMachinery 2016-05-31 03031058 core:FurnitureFittingsToolsEquipment 2016-06-01 2017-05-31 03031058 core:FurnitureFittingsToolsEquipment 2017-05-31 03031058 core:FurnitureFittingsToolsEquipment 2015-06-01 2016-05-31 03031058 core:FurnitureFittingsToolsEquipment 2016-05-31 03031058 core:OfficeEquipment 2016-06-01 2017-05-31 03031058 core:OfficeEquipment 2017-05-31 03031058 core:OfficeEquipment 2015-06-01 2016-05-31 03031058 core:OfficeEquipment 2016-05-31 03031058 core:Vehicles 2016-06-01 2017-05-31 03031058 core:Vehicles 2017-05-31 03031058 core:Vehicles 2015-06-01 2016-05-31 03031058 core:Vehicles 2016-05-31 03031058 core:NetGoodwill 2016-06-01 2017-05-31 03031058 core:NetGoodwill 2017-05-31 03031058 core:NetGoodwill 2015-06-01 2016-05-31 03031058 core:NetGoodwill 2016-05-31 03031058 core:IntangibleAssetsOtherThanGoodwill 2016-06-01 2017-05-31 03031058 core:IntangibleAssetsOtherThanGoodwill 2017-05-31 03031058 core:IntangibleAssetsOtherThanGoodwill 2015-06-01 2016-05-31 03031058 core:IntangibleAssetsOtherThanGoodwill 2016-05-31

Company Registration Number:
03031058 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2017

Period of accounts

Start date: 01 June 2016

End date: 31 May 2017

Contents of the Financial Statements

for the Period Ended 31 May 2017


Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 May 2017

The directors present their report with the financial statements of the company for the period ended 31 May 2017

Principal Activities

The company's principal activity during the period continues to be that of a semi-professional football club

Directors

The directors shown below have held office during the whole of the period from 01 June 2016 to 31 May 2017
Mr Richard Thorndike
Mr Stephen Denny
Mr Neil Tomlin
Mr Douglas Griffiths
Mr Paul Weaver

The director(s) shown below resigned during the period
Mr Richard Jennings
18 July 2016

Secretary
Mr Stephen Denny

This report was approved by the board of directors on 3 July 2017
And Signed On Behalf Of The Board By:

Name: Mr Richard Thorndike
Status: Director

Income and Expenditure Account

for the Period Ended 31 May 2017

	2017 £	2016 £
Turnover	99,901	109,012
Gross surplus or (deficit)	99,901	109,012
Administrative Expenses	(104,061)	(112,587)
Operating surplus or (deficit)	(4,160)	(3,575)
Interest Payable and Similar Charges	(223)	(143)
Surplus or (deficit) before tax	(4,383)	(3,718)
Surplus or (deficit) for the period	(4,383)	(3,718)

The notes form part of these financial statements

Balance sheet

As at 31 May 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	12,661	12,661
Total fixed assets:		12,661	12,661
Current assets
Cash at bank and in hand:		242	136
Total current assets:		242	136
Creditors: amounts falling due within one year:	3	( 7,605 )	( 3,116 )
Net current assets (liabilities):		( 7,363 )	( 2,980 )
Total assets less current liabilities:		5,298	9,681
Total net assets (liabilities):		5,298	9,681

The notes form part of these financial statements

Balance sheet continued

As at 31 May 2017

	Notes	2017 £	2016 £
Reserves
Revaluation reserve:	4	12,661	12,661
Income and expenditure account		( 7,363 )	( 2,980 )
Members funds		5,298	9,681

For the year ending 31 May 2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 July 2017
And Signed On Behalf Of The Board By:

Name: Mr Richard Thorndike
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 May 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the total income received in the running of the football club, including £4k sponsorships and £40k donations

Notes to the Financial Statements

for the Period Ended 31 May 2017

2. Tangible assets

	Land & buildings	Total
Cost	£	£
At 01 June 2016	12,661	12,661
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 May 2017	12,661	12,661
Depreciation
At 01 June 2016	-	-
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
At 31 May 2017	-	-
Net book value
At 31 May 2017	12,661	12,661
At 31 May 2016	12,661	12,661

Notes to the Financial Statements

for the Period Ended 31 May 2017

3.Creditors: amounts falling due within one year note

	2017 £	2016 £
Bank loans and overdrafts	2,607	2,266
Accruals and deferred income	4,998	850
Total	7,605	3,116

Notes to the Financial Statements

for the Period Ended 31 May 2017

4. Revaluation reserve

	2017 £
Balance at 01 June 2016	12,661
Surplus or deficit after revaluation	0
Balance at 31 May 2017	12,661

Car Park

Director:		Mr Richard Thorndike
		Mr Stephen Denny
		Mr Neil Tomlin
		Mr Douglas Griffiths
		Mr Paul Weaver
		Mr Richard Jennings


Secretary:		Mr Stephen Denny


Registered office:		Lye Meadow Redditch Road, Alvechurch Birmingham West Midlands B48 7RS


Company Registration Number:		03031058 (England and Wales)

Accounts Submission