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Registered Number 00199734

WEYMOUTH FOOTBALL CLUB LIMITED

Micro-entity Accounts

31 May 2017

WEYMOUTH FOOTBALL CLUB LIMITED Registered Number 00199734

Micro-entity Balance Sheet as at 31 May 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 1 20,000 20,000
Tangible assets 2 449,590 449,640
469,590 469,640
Current Assets 72,282 54,047
Creditors: amounts falling due within one year (22,023) (17,124)
Net current assets (liabilities) 50,259 36,923
Total assets less current liabilities 519,849 506,563
Creditors: amounts falling due after more than one year (20,000) (20,000)
Total net assets (liabilities) 499,849 486,563
Capital and reserves 499,849 486,563
  • For the year ending 31 May 2017 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 January 2018

And signed on their behalf by:
A Pepperell, Director

WEYMOUTH FOOTBALL CLUB LIMITED Registered Number 00199734

Notes to the Micro-entity Accounts for the period ended 31 May 2017

1Intangible fixed assets
£
Cost
At 1 June 2016 20,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2017 20,000
Amortisation
At 1 June 2016 -
Charge for the year -
On disposals -
At 31 May 2017 -
Net book values
At 31 May 2017 20,000
At 31 May 2016 20,000
2Tangible fixed assets
£
Cost
At 1 June 2016 486,423
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2017 486,423
Depreciation
At 1 June 2016 36,783
Charge for the year 50
On disposals -
At 31 May 2017 36,833
Net book values
At 31 May 2017 449,590
At 31 May 2016 449,640