Abbreviated Company Accounts - HUNTINGDONSHIRE FOOTBALL ASSOCIATION LIMITED

HUNTINGDONSHIRE FOOTBALL ASSOCIATION LIMITED - Company Information

Registered Number 04451011

HUNTINGDONSHIRE FOOTBALL ASSOCIATION LIMITED

Abbreviated Accounts

31 December 2015

HUNTINGDONSHIRE FOOTBALL ASSOCIATION LIMITED Registered Number 04451011

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	3	76,158	277,011
Investments	4	419,041	-
		495,199	277,011
Current assets
Debtors		131,998	13,005
Cash at bank and in hand		116,429	220,846
		248,427	233,851
Creditors: amounts falling due within one year		(43,384)	(46,659)
Net current assets (liabilities)		205,043	187,192
Total assets less current liabilities		700,242	464,203
Total net assets (liabilities)		700,242	464,203
Reserves
Revaluation reserve		0	171,400
Other reserves		0	0
Income and expenditure account		700,242	292,803
Members' funds		700,242	464,203

For the year ending 31 December 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 22 March 2016

And signed on their behalf by:
M M Armstrong, Director

HUNTINGDONSHIRE FOOTBALL ASSOCIATION LIMITED Registered Number 04451011

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102.

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

3Tangible fixed assets

	£
Cost
At 1 January 2015	378,047
Additions	75,770
Disposals	(329,991)
Revaluations	-
Transfers	-
At 31 December 2015	123,826
Depreciation
At 1 January 2015	101,036
Charge for the year	9,518
On disposals	(62,886)
At 31 December 2015	47,668
Net book values
At 31 December 2015	76,158
At 31 December 2014	277,011

4Fixed assets Investments
At 31 December 2015, the company had an 100% interest in the following subsidiary:

Fieldhouse Property Investments Limited - registered in England and Wales