Beruflich Dokumente
Kultur Dokumente
148
(U26)
(1,578)
5
(1573)
31.8.12
68
(1,593)
(1,525)
7
(1,518)
The notes form part of these financial statements
Page5
Tottenham Hotspur Supporters
Society Limited
Balance Sheet
31 AUGUST 2013
Notes
FIXED ASSETS
Investments 3
31. 8 . 13 31. 8 . 12
476 476
CURRENT ASSETS
Cash at bank 9,916 11,486
CREDITORS
Amounts falling due within one year 4 360 360
NET CURRENT ASSETS 9,556 1,129
TOTAL ASSETS LESS CURRENT LIABILITIES 10,032 11,605
RESERVES
Income and expenditure account 5 10,032 11,605
10,032 11,605
The financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act
2006 relating to small companies and with the Financial Reporting Standard for Smaller Entities (effective April 2008).
01-
The financial statements were approved by the Committee on ............................................. and were signed by:
Chainijan
Secretary
Committee Member
The notes form part of these financial statements
Tottenham Hotspur Supporters
Society Limited
Notes to the Financial Statements
for the Year Ended 31 AUGUST 2013
1. ACCOUNTING POLICIES
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 April 2008).
Income
Income represents subscriptions, event income and donations received.
Taxation
The trust is treated for corporation tax as being mutually trading and is not liable to corporation tax on its trading
surplus.
2. OPERATING DEFICIT
The operating deficit is stated after charging:
Auditors Fee
31.8.13
360
31.8.12
360
3. FIXED ASSET INVESTMENTS
COST
At 1 September 2012
and 31 August 2013
NET BOOK VALUE
At 31 August 2013
At 31 August 2012
Listed
investments
476
476
476
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Accrued expenses
31.8.13
360
31.8.12
360
Page 7 continued...
Tottenham Hotspur Supporters
Society Limited
Notes to the Financial Statements - continued
for the Year Ended 31 AUGUST 2013
6. RECONCILIATION OF MOVEMENTS IN MEMBERS FUNDS
Income
and expenditure
account