Registered Number 03338049
DAVID CAMPBELL SOCCER LIMITED
Abbreviated Accounts
29 September 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 3 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
( |
( |
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Total assets less current liabilities |
( |
( |
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Total net assets (liabilities) |
( |
( |
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Reserves | |||
Income and expenditure account |
( |
( |
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Members' funds |
( |
( |
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
Turnover policy
Tangible assets depreciation policy
Plant and machinery - 25% Straight line
Computer equipment - 33% Straight line
Fixtures, fittings & equipment - 20% Straight line
Other accounting policies
Revenue is recognised to the extent that it is probable that the economic benefits will flow to the company and the revenue can be reliably measured. Revenue is recognised by the company when each individual training course has been provided.
2
Company limited by guarantee
£ | |
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Cost | |
At 30 September 2015 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 29 September 2016 |
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Depreciation | |
At 30 September 2015 |
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Charge for the year |
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On disposals |
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At 29 September 2016 |
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Net book values | |
At 29 September 2016 | 1,635 |
At 29 September 2015 | 334 |