Worcestershire Football Assn Ltd - Abbreviated accounts 16.1
Worcestershire Football Assn Ltd - Abbreviated accounts 16.1
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE YEAR ENDED 31ST DECEMBER 2015 |
| FOR |
| WORCESTERSHIRE FOOTBALL ASSOCIATION |
| LIMITED |
| A PRIVATE COMPANY LIMITED BY GUARANTEE |
| WORCESTERSHIRE FOOTBALL ASSOCIATION |
| LIMITED (REGISTERED NUMBER: 03861169) |
| A PRIVATE COMPANY LIMITED BY GUARANTEE |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31ST DECEMBER 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| WORCESTERSHIRE FOOTBALL ASSOCIATION |
| LIMITED |
| A PRIVATE COMPANY LIMITED BY GUARANTEE |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31ST DECEMBER 2015 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| BANKERS: |
| SOLICITORS: |
| WORCESTERSHIRE FOOTBALL ASSOCIATION |
| LIMITED (REGISTERED NUMBER: 03861169) |
| A PRIVATE COMPANY LIMITED BY GUARANTEE |
| ABBREVIATED BALANCE SHEET |
| 31ST DECEMBER 2015 |
| 2015 | 2014 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| Investments | 3 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
| NET ASSETS |
| RESERVES |
| Income and expenditure account |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| WORCESTERSHIRE FOOTBALL ASSOCIATION |
| LIMITED (REGISTERED NUMBER: 03861169) |
| A PRIVATE COMPANY LIMITED BY GUARANTEE |
| ABBREVIATED BALANCE SHEET - continued |
| 31ST DECEMBER 2015 |
| The financial statements were approved by the Board of Directors on by: |
| WORCESTERSHIRE FOOTBALL ASSOCIATION |
| LIMITED (REGISTERED NUMBER: 03861169) |
| A PRIVATE COMPANY LIMITED BY GUARANTEE |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31ST DECEMBER 2015 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the |
| Financial Reporting Standard for Smaller Entities (effective January 2015). |
| Turnover |
| Turnover represents net invoiced sales of services, excluding value added tax. |
| Tangible fixed assets |
| Long leasehold | - |
| Improvements to property | - |
| Fixtures and fittings | - |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
| moving items. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
| scheme are charged to the profit and loss account in the period to which they relate. |
| Investments |
| Investments are valued at cost. Any material permanent diminution in value will be written off to the Profit and |
| Loss Account. |
| Deferred capital grant income |
| Grants received towards the purchase of tangible fixed assets are shown as deferred income and credited to the |
| Profit and Loss Account over 111 years until 7 March 2113 being the life of the asset in accordance with the |
| term of the lease over land and buildings. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st January 2015 |
| Additions |
| At 31st December 2015 |
| DEPRECIATION |
| At 1st January 2015 |
| Charge for year |
| At 31st December 2015 |
| NET BOOK VALUE |
| At 31st December 2015 |
| At 31st December 2014 |
| WORCESTERSHIRE FOOTBALL ASSOCIATION |
| LIMITED (REGISTERED NUMBER: 03861169) |
| A PRIVATE COMPANY LIMITED BY GUARANTEE |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE YEAR ENDED 31ST DECEMBER 2015 |
| 3. | FIXED ASSET INVESTMENTS |
| Investments |
| other |
| than |
| loans |
| £ |
| COST |
| At 1st January 2015 | 100 |
| Disposals | (100 | ) |
| At 31st December 2015 | - |
| NET BOOK VALUE |
| At 31st December 2015 |
| At 31st December 2014 |