Abbreviated Company Accounts - THE CHELSEA PAST PLAYERS' TRUST

Abbreviated Company Accounts - THE CHELSEA PAST PLAYERS' TRUST

THE CHELSEA PLAYERS' TRUST - Company Information

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Registered Number 06148015

THE CHELSEA PAST PLAYERS' TRUST

Abbreviated Accounts

30 June 2016

THE CHELSEA PAST PLAYERS' TRUST Registered Number 06148015

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 154,317 145,271
154,317 145,271
Prepayments and accrued income - -
Creditors: amounts falling due within one year (57,504) (66,535)
Net current assets (liabilities) 96,813 78,736
Total assets less current liabilities 96,813 78,736
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) 96,813 78,736
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account 96,813 78,736
Members' funds 96,813 78,736
  • For the year ending 30 June 2016 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 31 March 2017

And signed on their behalf by:
Christoper Alexander, Director

THE CHELSEA PAST PLAYERS' TRUST Registered Number 06148015

Notes to the Abbreviated Accounts for the period ended 30 June 2016

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.

Turnover policy
Turnover represents the total invoice value of sales made during the year and derives from the provision of goods falling within the company's ordinary activities. The total turnover of the company for the year has been derived from its principal activity wholly undertaken in the UK.

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