Registration number:
(A company limited by guarantee)
for the
Period from
Marlborough Rugby Football Club Limited
Contents
|
|||
|
|||
|
The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3 ) have been prepared.
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Marlborough Rugby Football Club Limited
for the Period Ended 31 January 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Marlborough Rugby Football Club Limited for the period ended 31 January 2016 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW) , we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook .
This report is made solely to the Board of Directors of Marlborough Rugby Football Club Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Marlborough Rugby Football Club Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Marlborough Rugby Football Club Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Marlborough Rugby Football Club Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Marlborough Rugby Football Club Limited. You consider that Marlborough Rugby Football Club Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Marlborough Rugby Football Club Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
......................................
Sansum & Co Limited
Chartered Accountant
1 Meadow View
High Street
Burbage
Marlborough
Wiltshire
SN8 3AF
2 October 2016
Marlborough Rugby Football Club Limited
(Registration number: 9392901)
Abbreviated Balance Sheet at 31 January 2016
Note |
31 January 2016
|
|||||
Fixed assets |
||||||
Tangible fixed assets |
|
|||||
Current assets |
||||||
Debtors |
|
|||||
Cash at bank and in hand |
|
|||||
|
||||||
Creditors: Amounts falling due within one year |
( |
|||||
Net current assets |
|
|||||
Net assets |
|
|||||
Capital and reserves |
||||||
Other reserves |
|
|||||
Profit and loss account |
( |
|||||
Total funds |
|
Approved by the Board on
.........................................
Mr Gary Sharp
Director
2
Marlborough Rugby Football Club Limited
Notes to the Abbreviated Accounts for the Period from 16 January 2015 to 31 January 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
|
Fixtures and fittings |
|
Office equipment |
|
Hire purchase and leasing
Fixed assets |
Tangible assets
|
Total
|
|||||
Cost |
||||||
Additions |
30,554 |
30,554 |
||||
At 31 January 2016 |
30,554 |
30,554 |
||||
Depreciation |
||||||
Charge for the period |
7,639 |
7,639 |
||||
At 31 January 2016 |
7,639 |
7,639 |
||||
Net book value |
||||||
At 31 January 2016 |
|
|
Company status |
The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.