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Financial Statements
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Contents
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Page
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Officers and professional advisers
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1
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Directors' responsibilities statement
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2
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Statement of financial position
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3
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Statement of changes in equity
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4
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Notes to the financial statements
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5
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Officers and Professional Advisers
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The board of directors
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Registered office
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Scotland
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Auditor
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Chartered Accountants & Statutory Auditor
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Stannergate House
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41 Dundee Road West
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Broughty Ferry
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Dundee
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DD5 1NB
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Bankers
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24 High Street
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Dundee
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DD1 1SZ
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Solicitors
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11 South Tay Street
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Dundee
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Scotland
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DD1 1NY
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Directors' Responsibilities Statement
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Statement of Financial Position
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2020
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2019
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Note
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£
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£
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£
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Intangible assets
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5
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–
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Tangible assets
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6
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---------
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Stocks
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Debtors
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7
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Cash at bank and in hand
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---------
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Creditors: amounts falling due within one year
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8
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Net current liabilities
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Total assets less current liabilities
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(
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(
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Creditors: amounts falling due after more than one year
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9
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–
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Other provisions
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10
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------------
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Net liabilities
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(
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(
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Called up share capital
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11
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Share premium account
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12
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Profit and loss account
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12
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(
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(
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Shareholders deficit
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(
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(
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Director
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Statement of Changes in Equity
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Called up share capital
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Share premium account
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Profit and loss account
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Total
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£
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£
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£
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£
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At 1 June 2018
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(
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(
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Loss for the year
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(
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(
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------------
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Total comprehensive income for the year
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–
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–
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(
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(
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Issue of shares
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–
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Total investments by and distributions to owners
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–
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At 31 May 2019
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(
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(
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Loss for the year
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(
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(
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------------
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Total comprehensive income for the year
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–
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–
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(
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(
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Issue of shares
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–
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---------
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--------
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----
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Total investments by and distributions to owners
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–
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At 31 May 2020
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(
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(
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Notes to the Financial Statements
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Player registration
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-
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Tenant's improvements
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-
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Plant and machinery
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-
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Fixtures and fittings
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-
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Motor vehicles
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-
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Player registration
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£
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Cost
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Additions
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--------
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At 31 May 2020
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--------
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Amortisation
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Charge for the year
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--------
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At 31 May 2020
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--------
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Carrying amount
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At 31 May 2020
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--------
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At 31 May 2019
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–
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--------
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Tenant's improvements
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Plant and machinery
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Fixtures and fittings
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Motor vehicles
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Total
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£
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£
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£
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£
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£
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Cost
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At 1 June 2019
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Additions
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–
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–
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---------
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--------
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--------
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--------
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At 31 May 2020
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---------
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Depreciation
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At 1 June 2019
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Charge for the year
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---------
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--------
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--------
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--------
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At 31 May 2020
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---------
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--------
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--------
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--------
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---------
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Carrying amount
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At 31 May 2020
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---------
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--------
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--------
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--------
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---------
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At 31 May 2019
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---------
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--------
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--------
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--------
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Motor vehicles
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£
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At 31 May 2020
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-------
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At 31 May 2019
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-------
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2020
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2019
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£
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£
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Trade debtors
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Prepayments and accrued income
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Other debtors
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---------
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2020
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2019
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£
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£
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DFC 50 Bonds
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Trade creditors
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Accruals and deferred income
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Social security and other taxes
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Obligations under finance leases and hire purchase contracts
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Other creditors
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------------
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2020
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2019
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£
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£
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Obligations under finance leases and hire purchase contracts
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–
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----
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----
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Stadium rental
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£
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At 1 June 2019
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Charge against provision
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---------
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At 31 May 2020
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---------
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2020
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2019
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No.
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£
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No.
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£
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2,545,451
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2,395,247
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154,753
|
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154,753
|
---------------
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------------
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---------------
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------------
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---------------
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------------
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---------------
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2020
|
2019
|
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£
|
£
|
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Not later than 1 year
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Later than 1 year and not later than 5 years
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Later than 5 years
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------------
|
------------
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------------
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------------
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