Company Registration No. 10060629 (England and Wales)
Durham City Rugby Supporters Club Limited
Unaudited accounts
for the year ended 30 April 2017
Durham City Rugby Supporters Club Limited
Unaudited accounts
Contents
Durham City Rugby Supporters Club Limited
Company Information
for the year ended 30 April 2017
Directors
Mr R Elston
Mr M Howard
Mr A D Howe
Mr H Johnson
Mr M C Littlechild
Mr J H Paine
Mr R Wilkinson
Company Number
10060629 (England and Wales)
Registered Office
Hollow Drift
Green Lane, Old Elvet
Durham
Co. Durham
DH1 3JU
Accountants
The Accounts Dept NE Limited
Washington Business Centre
2 Turbine Way
Sunderland
Tyne & Wear
SR5 3NZ
Durham City Rugby Supporters Club Limited
Statement of financial position
as at
30 April 2017
Cash at bank and in hand
20,820
Creditors: amounts falling due within one year
(16,092)
Profit and loss account
5,856
Shareholders' funds
5,856
For the year ending 30 April 2017 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 4 December 2017.
Mr A D Howe
Director
Company Registration No. 10060629
Durham City Rugby Supporters Club Limited
Notes to the Accounts
for the year ended 30 April 2017
Durham City Rugby Supporters Club Limited is a private company, limited by shares, registered in England and Wales, registration number 10060629. The registered office is Hollow Drift, Green Lane, Old Elvet, Durham, Co. Durham, DH1 3JU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts due from group undertakings etc.
(8,934)
6
Creditors: amounts falling due within one year
2017
7
Average number of employees
During the year the average number of employees was 6.