Registered Number 09362749
TUNBRIDGE WELLS RUGBY FOOTBALL CLUB LIMITED
Micro-entity Accounts
31 March 2017
Notes | 2017 | 2016 | |
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£ | £ | ||
Fixed assets | |||
Intangible assets |
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Tangible assets | 1 |
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Current assets | |||
Stocks |
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Debtors | 2 |
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Investments |
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Cash at bank and in hand |
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Prepayments and accrued income |
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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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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
( |
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Total net assets (liabilities) |
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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:
£ | |
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Cost | |
At 1 April 2016 |
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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 31 March 2017 |
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Depreciation | |
At 1 April 2016 |
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Charge for the year |
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On disposals |
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At 31 March 2017 |
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Net book values | |
At 31 March 2017 | 638,677 |
At 31 March 2016 | 659,748 |
2017
£ |
2016
£ |
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Debtors include the following amounts due after more than one year |
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3 Accounting Policies
Basis of measurement and preparation of accounts
Tangible assets depreciation policy
The fabric of the clubhouse is depreciated over the remaining life of the lease.
Depreciation on fixtures and fittings, after taking account of grants receivable, is provided in order to write off each asset over its estimated useful life which is deemed to be equivalent to the remaining life of the lease.
No depreciation is provided on freehold land.
Other accounting policies
Deferred income consists of sponsorship income for the year 2017/18 received in advance and grants relating to a clubhouse refurbishment project completed in 2015/16, the capital cost of which was capitalised. The amount of the grants will be amortised in line with the depreciation charged on the assets.
4
Company limited by guarantee