Company Registration No. 10237024 (England and Wales)
JOLOF SPORTS FC
Unaudited accounts
for the period from 1 July 2017 to 31 August 2018
JOLOF SPORTS FC
Unaudited accounts
Contents
JOLOF SPORTS FC
Company Information
for the period from 1 July 2017 to 31 August 2018
Director
Ahmadou Bamba SEYE
Company Number
10237024 (England and Wales)
Registered Office
63 JEDDO ROAD
UNIT 1
LONDON
W12 9EE
ENGLAND
Accountants
Archer Accountants Ltd
Unit 1
63 Jeddo Road
London
London
W12 9EE
JOLOF SPORTS FC
Statement of financial position
as at
31 August 2018
Cash at bank and in hand
5,200
Creditors: amounts falling due within one year
(5,640)
Net current liabilities
(440)
Profit and loss account
327
For the period ending 31 August 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 25 March 2019.
Ahmadou Bamba SEYE
Director
Company Registration No. 10237024
JOLOF SPORTS FC
Notes to the Accounts
for the period from 1 July 2017 to 31 August 2018
JOLOF SPORTS FC is a private company, limited by guarantee, registered in England and Wales, registration number 10237024. The registered office is 63 JEDDO ROAD, UNIT 1, LONDON, W12 9EE, ENGLAND.
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 remained unchanged from the previous period, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
Charge for the period
383
5
Creditors: amounts falling due within one year
2018
Loans from directors
4,990
JOLOF SPORTS FC
Notes to the Accounts
for the period from 1 July 2017 to 31 August 2018
6
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the period the average number of employees was 0.