Rotherham Rugby Club Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 06059857 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 May 2016

for

Rotherham Rugby Club Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R Askwith

R Charnock

S N Coy

A R Hucknall

K Miller

P A Muntus

N Presley

D Reid

Mrs L Reid

P F Rogan

J Saddington

O J Swift

REGISTERED OFFICE:

1 Belvedere Parade

Bramley

Rotherham

South Yorkshire

S66 3RN

REGISTERED NUMBER:

06059857 (England and Wales)

ACCOUNTANTS:

Sochall Smith Limited

4 Park Square

Newton Chambers Road

Chapeltown

Sheffield

South Yorkshire

S35 2PH

FIXED ASSETS

Tangible assets

2

85,491

93,097

CURRENT ASSETS

Stocks

6,554

2,997

Debtors

5,413

356

Cash at bank

27,701

35,772

39,668

39,125

CREDITORS

Amounts falling due within one year

8,914

10,440

NET CURRENT ASSETS

30,754

28,685

TOTAL ASSETS LESS CURRENT LIABILITIES

116,245

121,782

CREDITORS

Amounts falling due after more than one year

81,663

88,331

NET ASSETS

34,582

33,451

RESERVES

Income and expenditure account

34,582

33,451

34,582

33,451

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 10 August 2016 and were signed on its behalf by:

A R Hucknall - Director

P A Muntus - Director

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 goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & equipment

-

10% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and

slow moving items.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2015

103,441

Additions

1,893

At 31 May 2016

105,334

DEPRECIATION

At 1 June 2015

10,344

Charge for year

9,499

At 31 May 2016

19,843

NET BOOK VALUE

At 31 May 2016

85,491

At 31 May 2015

93,097

3.	LEASE OF LAND AT HERRINGTHORPE PLAYING FIELDS

Rotherham Rugby Club Limited lease 7.24 acres of land at Herringthorpe playing fields, off Badsley Moor Lane,

Herringthorpe, Rotherham. This took effect from the 6th February 2014 and is a lease over 25 years.

The lease rental is £1 per annum (if demanded).

4.	LIMITED BY GUARANTEE

The company was incorporated as a company limited by guarantee without a share capital.

Each member is a guarantor for up to £1.