Abbreviated Company Accounts - CHELSEA FC FOUNDATION TRADING COMPANY LIMITED

Abbreviated Company Accounts - CHELSEA FC FOUNDATION TRADING COMPANY LIMITED


Registered Number 06924821

CHELSEA FC FOUNDATION TRADING COMPANY LIMITED

Abbreviated Accounts

30 June 2014

CHELSEA FC FOUNDATION TRADING COMPANY LIMITED Registered Number 06924821

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 44,117 -
Investments - -
Cash at bank and in hand 74,152 77,681
118,269 77,681
Prepayments and accrued income - -
Creditors: amounts falling due within one year (6,009) (11,579)
Net current assets (liabilities) 112,260 66,102
Total assets less current liabilities 112,260 66,102
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Total net assets (liabilities) 112,260 66,102
Capital and reserves
Called up share capital 1 1
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 112,259 66,101
Shareholders' funds 112,260 66,102
  • For the year ending 30 June 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 9 December 2014

And signed on their behalf by:
A L Shaw, Director

CHELSEA FC FOUNDATION TRADING COMPANY LIMITED Registered Number 06924821

Notes to the Abbreviated Accounts for the period ended 30 June 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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

The total turnover of the company for the year has been derived from its principal activity wholly undertaken in the UK.