BED HEAD FOOTBALL CLUB LIMITED

BED HEAD FOOTBALL CLUB LIMITED - Company Information

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Registered number: 06018326

Abbreviated accounts

For The Year Ended 31 August 2015

2E Accountants Ltd

ACMA

Manor House

3rd floor

224 - 236 Walworth Road

London

SE17 1JE

BED HEAD FOOTBALL CLUB LIMITED

Company No. 06018326

Abbreviated Balance Sheet 31 August 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors		4,840		3,471
Cash at bank and in hand		6,427		14,488

		11,267		17,959
Creditors: Amounts Falling Due Within One Year		(88,470)		(25,938)

NET CURRENT ASSETS (LIABILITIES)			(77,203)		(7,979)

TOTAL ASSETS LESS CURRENT LIABILITIES			(77,203)		(7,979)

NET ASSETS			(77,203)		(7,979)

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			(77,303)		(8,079)

SHAREHOLDERS' FUNDS			(77,203)		(7,979)

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BED HEAD FOOTBALL CLUB LIMITED

Company No. 06018326

Abbreviated Balance Sheet (continued) 31 August 2015

For the year ending 31 August 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Allan Hogg

25 April 2016

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BED HEAD FOOTBALL CLUB LIMITED

Notes to the Abbreviated Accounts

For The Year Ended 31 August 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The company meets its day to day working capital requirements through the support of the director and shareholder. This support has been confirmed for a period of at least 12 months from the approval of the financial statements. On this basis, the director considers it appropriate to prepare the financial statements on the going concern basis.

The financial statements are prepared in accordance with applicable United Kingdom Accounting

Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied

consistently (except as otherwise stated).

Turnover

Turnover represents amounts receivable for football coaching services net of VAT.

Tangible Fixed Assets and Depreciation

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

Fixtures & Fittings

33% straight line

Tangible Assets


	Total
Cost	£
As at 1 September 2014	1,898

As at 31 August 2015	1,898

Depreciation
As at 1 September 2014	1,898

As at 31 August 2015	1,898

Net Book Value
As at 31 August 2015	-

As at 1 September 2014	-

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

Ultimate Parent Undertaking and Controlling Party

The ultimate parent company is Guy Mascolo Football Charity, a charity registered in England and Wales.

There are no ultimate controlling parties in the charity.

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