Registered Number NI066953
BELFAST URBAN SPORTS LTD
Abbreviated Accounts
30 November 2014
Notes | 2014 | 2013 | |
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£ | £ | ||
Fixed assets | |||
Intangible assets |
|
|
|
Tangible assets | 3 |
|
|
Investments |
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|
|
|
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Current assets | |||
Stocks |
|
|
|
Debtors |
|
|
|
Investments |
|
|
|
Cash at bank and in hand |
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|
|
|
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||
Prepayments and accrued income |
|
|
|
Creditors: amounts falling due within one year |
( |
( |
|
Net current assets (liabilities) |
( |
( |
|
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
Provisions for liabilities |
|
|
|
Accruals and deferred income |
|
|
|
Total net assets (liabilities) |
|
|
|
Reserves | |||
Revaluation reserve |
|
|
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Other reserves |
|
|
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Income and expenditure account |
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Members' funds |
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|
Approved by the Board on
And signed on their behalf by:
1Accounting Policies
Basis of measurement and preparation of accounts
Tangible assets depreciation policy
Fixtures, fittings and equipment - 25% straight line
Motor Vehicles - 25% straight line
2Company limited by guarantee
£ | |
---|---|
Cost | |
At 1 December 2013 |
|
Additions |
|
Disposals |
( |
Revaluations |
|
Transfers |
|
At 30 November 2014 |
|
Depreciation | |
At 1 December 2013 |
|
Charge for the year |
|
On disposals |
|
At 30 November 2014 |
|
Net book values | |
At 30 November 2014 | 7,048 |
At 30 November 2013 | 7,348 |