Accounts filed on 30-11-2017

Accounts filed on 30-11-2017

SWINTON LIONS RUGBY LEAGUE CLUB LIMITED - Company Information

Print Friendly Version

08821396falseSports Club Activities2016-12-012017-11-30http://www.companieshouse.gov.uk/2016-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2016-11-30http://www.companieshouse.gov.uk/cd:Director12016-12-012017-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2017-11-30http://www.companieshouse.gov.uk/cd:Director22016-12-012017-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-12-012017-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2016-12-012017-11-30http://www.companieshouse.gov.uk/pt:NetGoodwill2016-11-30http://www.companieshouse.gov.uk/pt:NetGoodwill2017-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2016-12-012017-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2017-11-30http://www.companieshouse.gov.uk/pt:NetGoodwill2016-12-012017-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2016-11-30http://www.companieshouse.gov.uk/2016-12-012017-11-30http://www.companieshouse.gov.uk/2016-11-30http://www.companieshouse.gov.uk/cd:FRS1022016-12-012017-11-30http://www.companieshouse.gov.uk/2017-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2016-12-012017-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2016-12-012017-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08821396
Swinton Lions Rugby League Club Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/11/2017
Prepared By:
APM Associates Ltd
Accountants
9
Worsley Road
Swinton
Manchester
M27 5WN
Swinton Lions Rugby League Club Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/11/2017
DIRECTORS
Mr A P Marshall
Mr S M Wild
REGISTERED OFFICE
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08821396
ACCOUNTANTS
APM Associates Ltd
Accountants
9
Worsley Road
Swinton
Manchester
M27 5WN
Swinton Lions Rugby League Club Ltd
ACCOUNTS
FOR THEYEARENDED30/11/2017
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Swinton Lions Rugby League Club Ltd
BALANCE SHEET AT 30/11/2017
20172016
Notes££
FIXED ASSETS
Intangible assets2172,269191,410
CURRENT ASSETS
Debtors31,6977,000
Cash at bank and in hand4,1431,047
5,8408,047
CREDITORS: Amounts falling due within one year434,12480,542
NET CURRENT LIABILITIES(28,284)(72,495)
TOTAL ASSETS LESS CURRENT LIABILITIES143,985118,915
CREDITORS: Amounts falling due after more than one year565,51884,801
NET ASSETS78,46734,114
CAPITAL AND RESERVES
Called up share capital7235,500143,000
Profit and loss account(157,033)(108,886)
SHAREHOLDERS' FUNDS78,46734,114
For the year ending 30/11/2017 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/08/2018 and signed on their behalf by
.............................
Mr A P Marshall
Director
Swinton Lions Rugby League Club Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2017
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. 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.
2. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/12/2016227,100227,100
At 30/11/2017227,100227,100
Depreciation
At 01/12/201635,69035,690
For the year19,14119,141
At 30/11/201754,83154,831
Net Book Amounts
At 30/11/2017172,269172,269
At 30/11/2016191,410191,410
3. DEBTORS 20172016
££
Amounts falling due within one year
Other debtors1,697-
1,697-
Amounts falling due over more than one year
Called Up Share Capital Not Paid-7,000
-7,000
1,6977,000
Swinton Lions Rugby League Club Ltd
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20172016
££
VAT4,1795,883
PAYE control3,44515,104
Trade creditors26,50059,555
34,12480,542
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20172016
££
Loans >1yr65,51884,801
65,51884,801
6. EMPLOYEES
20172016
No.No.
Average number of employees2931
7. SHARE CAPITAL 20172016
££
Allotted, issued and fully paid:
235500 Ordinary shares of £1 each235500143000
235,500143,000
New shares issued during period:
92500 Ordinary shares of £1 each9250040000
92,500-