Abbreviated Company Accounts - BELFAST URBAN SPORTS LTD

Abbreviated Company Accounts - BELFAST URBAN SPORTS LTD


Registered Number NI066953

BELFAST URBAN SPORTS LTD

Abbreviated Accounts

30 November 2014

BELFAST URBAN SPORTS LTD Registered Number NI066953

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 7,048 7,348
Investments - -
7,048 7,348
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand - -
- -
Prepayments and accrued income - -
Creditors: amounts falling due within one year (1,823) (1,823)
Net current assets (liabilities) (1,823) (1,823)
Total assets less current liabilities 5,225 5,525
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 5,225 5,525
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account 5,225 5,525
Members' funds 5,225 5,525
  • For the year ending 30 November 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 31 August 2015

And signed on their behalf by:
Liam Lynch, Director

BELFAST URBAN SPORTS LTD Registered Number NI066953

Notes to the Abbreviated Accounts for the period ended 30 November 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 25% straight line
Motor Vehicles - 25% straight line

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 December 2013 20,888
Additions 0
Disposals (300)
Revaluations 0
Transfers 0
At 30 November 2014 20,588
Depreciation
At 1 December 2013 13,540
Charge for the year 0
On disposals 0
At 30 November 2014 13,540
Net book values
At 30 November 2014 7,048
At 30 November 2013 7,348