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REGISTERED NUMBER: 00085808 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 November 2016

for

Hull Kingston Rovers Football Club
Limited

Hull Kingston Rovers Football Club
Limited (Registered number: 00085808)






Contents of the Abbreviated Accounts
for the Year Ended 30 November 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Hull Kingston Rovers Football Club
Limited

Company Information
for the Year Ended 30 November 2016







DIRECTORS: Mr N M Hudgell
Mr P T Lowe
Mr R J Crossland



SECRETARY: Mr J North



REGISTERED OFFICE: Craven Park Stadium
Preston Road
Hull
East Yorkshire
HU9 5HE



REGISTERED NUMBER: 00085808 (England and Wales)



ACCOUNTANTS: 360 Accountants Limited
19 Albion Street
Hull
East Yorkshire
HU1 3TG



BANKERS: Santander
Bootle
Merseyside
L30 4GB



SOLICITORS: Gosschalks
Queens Gardens
Hull
East Yorkshire
HU1 3DZ

Hull Kingston Rovers Football Club
Limited (Registered number: 00085808)

Abbreviated Balance Sheet
30 November 2016

30/11/16 30/11/15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,024,965 1,052,845

CURRENT ASSETS
Stocks 245,666 102,439
Debtors 554,686 355,101
Cash at bank and in hand 422,691 287,418
1,223,043 744,958
CREDITORS
Amounts falling due within one year 3,560,811 1,825,860
NET CURRENT LIABILITIES (2,337,768 ) (1,080,902 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,312,803

)

(28,057

)

CREDITORS
Amounts falling due after more than one
year

3

2,535,182

3,664,187
NET LIABILITIES (3,847,985 ) (3,692,244 )

CAPITAL AND RESERVES
Called up share capital 4 492,357 442,362
Profit and loss account (4,340,342 ) (4,134,606 )
SHAREHOLDERS' FUNDS (3,847,985 ) (3,692,244 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

Hull Kingston Rovers Football Club
Limited (Registered number: 00085808)

Abbreviated Balance Sheet - continued
30 November 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 7 July 2017 and were signed on its behalf by:





Mr N M Hudgell - Director


Hull Kingston Rovers Football Club
Limited (Registered number: 00085808)

Notes to the Abbreviated Accounts
for the Year Ended 30 November 2016

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These accounts are prepared on a going concern basis. The Directors believe this is to be appropriate following
ongoing cost cutting measures which have taken place since the year end together with the continued support of
the company's Bankers and Directors.

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Long leasehold - Straight line over 97 years
Plant and machinery - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 December 2015 2,015,561
Additions 28,035
Disposals (2,000 )
At 30 November 2016 2,041,596
DEPRECIATION
At 1 December 2015 962,716
Charge for year 55,915
Eliminated on disposal (2,000 )
At 30 November 2016 1,016,631
NET BOOK VALUE
At 30 November 2016 1,024,965
At 30 November 2015 1,052,845

Hull Kingston Rovers Football Club
Limited (Registered number: 00085808)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 November 2016

3. CREDITORS

Creditors include an amount of £ 0 (30/11/15 - £ 129,554 ) for which security has been given.

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/11/16 30/11/15
value: £    £   
984,712 Ordinary £0.50 492,356 442,361
1 A £0.50 1 1
492,357 442,362

99,990 Ordinary shares of £0.50 each were allotted and fully paid for cash at par during the year.