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 2015

CHELSEA FC FOUNDATION TRADING COMPANY LIMITED Registered Number 06924821

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 12,180 44,117
Investments - -
Cash at bank and in hand 107,918 74,152
120,098 118,269
Prepayments and accrued income - -
Creditors: amounts falling due within one year (7,838) (6,009)
Net current assets (liabilities) 112,260 112,260
Total assets less current liabilities 112,260 112,260
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) 112,260 112,260
Capital and reserves
Called up share capital 1 1
Profit and loss account 112,259 112,259
Shareholders' funds 112,260 112,260
  • For the year ending 30 June 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 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 1 March 2016

And signed on their behalf by:
Ms E L Wilkinson, Director

CHELSEA FC FOUNDATION TRADING COMPANY LIMITED Registered Number 06924821

Notes to the Abbreviated Accounts for the period ended 30 June 2015

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.