ANFIELD SPORTS AND COMMUNITY CENTRE LIMITED

Company Registration Number:
05403622 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

ANFIELD SPORTS AND COMMUNITY CENTRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

ANFIELD SPORTS AND COMMUNITY CENTRE LIMITED

Balance sheet

As at 31 March 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 1,826,290 1,953,271
Total fixed assets: 1,826,290 1,953,271
Current assets
Debtors:   15,544 31,877
Cash at bank and in hand: 306,955 271,574
Total current assets: 322,499 303,451
Creditors: amounts falling due within one year:   (881,492) (903,927)
Net current assets (liabilities): (558,993) (600,476)
Total assets less current liabilities: 1,267,297 1,352,795
Total net assets (liabilities): 1,267,297 1,352,795
Capital and reserves
Called up share capital: 1 1
Other reserves: 1,267,296 1,352,794
Shareholders funds: 1,267,297 1,352,795

The notes form part of these financial statements

ANFIELD SPORTS AND COMMUNITY CENTRE LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 October 2018
and signed on behalf of the board by:

Name: Alan Markham
Status: Director

The notes form part of these financial statements

ANFIELD SPORTS AND COMMUNITY CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ANFIELD SPORTS AND COMMUNITY CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Tangible Assets

Total
Cost £
At 01 April 2017 2,115,285
Additions 5,020
At 31 March 2018 2,120,305
Depreciation
At 01 April 2017 162,014
Charge for year 132,001
At 31 March 2018 294,015
Net book value
At 31 March 2018 1,826,290
At 31 March 2017 1,953,271