Accounts Submission


LIVERSEDGE FC (CLAYBORN) LIMITED

Company limited by guarantee

Company Registration Number:
07664270 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2018

Period of accounts

Start date: 01 July 2017

End date: 30 June 2018

LIVERSEDGE FC (CLAYBORN) LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 June 2018

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5

LIVERSEDGE FC (CLAYBORN) LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 June 2018




Registered office: Clayborn Ground
Quaker Lane
Liversedge
West Yorkshire
WF15 8DF
Company Registration Number: 07664270 (England and Wales)

LIVERSEDGE FC (CLAYBORN) LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 June 2018


2018
£

2017
£
Turnover 57,722 47,645
Other Income 0 0
Cost of Materials (56,789) (43,650)
Staff Costs (0) (0)
Depreciation and Writeoffs (0) (0)
Other charges (0) (0)
Tax on surplus (0) (0)
Surplus or (Deficit) for Period 933 3,995

LIVERSEDGE FC (CLAYBORN) LIMITED

Company limited by guarantee

Balance sheet

As at 30 June 2018


2018
£

2017
£
FixedAssets: 0 0
Current assets: 6,257 324
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 6,257 324
Total assets less current liabilities: 6,257 324
Creditors: amounts falling due after more than one year: ( 5,000 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,257 324
Reserves: 1,257 324

LIVERSEDGE FC (CLAYBORN) LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 30 June 2018 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2018
And Signed On Behalf Of The Board By:

Name: John Bryan Oakes
Status: Director

The notes form part of these financial statements