REGISTERED NUMBER: 06958468 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 July 2016

for

ABC at Leeds FC Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs E J Williams

REGISTERED OFFICE:

86 Warrington Road

Glazebury

Warrington

Cheshire

WA3 5NH

REGISTERED NUMBER:

06958468 (England and Wales)

ACCOUNTANTS:

HullJady

Chartered Accountants

41 Bridgeman Terrace

Wigan

United Kingdom

Lancashire

WN1 1TT

FIXED ASSETS

Tangible assets

2

21,164

2,156

CURRENT ASSETS

Cash at bank

60,000

62,051

CREDITORS

Amounts falling due within one year

11,085

14,374

NET CURRENT ASSETS

48,915

47,677

TOTAL ASSETS LESS CURRENT LIABILITIES

70,079

49,833

CREDITORS

Amounts falling due after more than one year

(19,357

)

-

PROVISIONS FOR LIABILITIES

(4,233

)

(431

)

NET ASSETS

46,489

49,402

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

46,389

49,302

SHAREHOLDERS' FUNDS

46,489

49,402

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

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

The director acknowledges her 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 profit or loss 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 director on 20 January 2017 and were signed by:

Mrs E J Williams - 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 is the sales value of work performed during the financial year.

Tangible fixed assets

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

Plant and machinery etc

-

25% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2015

6,945

Additions

24,455

At 31 July 2016

31,400

DEPRECIATION

At 1 August 2015

4,789

Charge for year

5,447

At 31 July 2016

10,236

NET BOOK VALUE

At 31 July 2016

21,164

At 31 July 2015

2,156

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.16

31.7.15

value:

£

£

100

Ordinary

1

100

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the company owed to the director, Erica Williams, an amount of £615 (2015 - £116).