Financial ReportBalance Sheets Manchester City FC

Balance Sheets

As at 31 May 2015
Registered number: 2989498

 
 
 
 
 
 
 
Group
 
 
Company
 
  Note 2015
£000
2014
£000
2015
£000
2014
£000
Fixed assets          
Intangible assets 10 194,155 207,264 - -
Tangible assets 11 406,698 346,310 - -
Investments 12 - - 676,251 572,333
    600,853 553,574 676,251 572,333
Current assets          
Debtors - amounts falling due within one year 13 174,422 176,956 - -
Debtors - amounts falling due after more than
one year
13 25,773 22,873 - -
Cash at bank and in hand   74,752 21,401 - -
    274,947 221,230 - -
           
Creditors - due within one year 14 (97,959) (116,984) - -
Deferred income – due within one year 17 (25,172) (14,504)
           
Net current assets   151,816 89,742 - -
Total assets less current liabilities   752,669 643,316 676,251 572,333
           
Creditors - due after more than one year 15 (75,390) (69,910) - -
Deferred income - due after more than
one year
17 (1,028) (1,073) - -
Net assets   676,251 572,333 676,251 572,333
           
Capital and reserves          
Called up share capital 18 65,115 61,139 65,115 61,139
Share premium account 19 1,232,393 1,152,069 1,232,393 1,152,069
Revaluation reserve 19 53,555 44,686 - -
Profit and loss account 19 (674,812) (685,561) (621,257) (640,875)
Shareholders’ funds 21 676,251 572,333 676,251 572,333

The notes form part of these consolidated financial statements

These financial statements were approved by the Board of Directors on 28 August 2015 and were signed on its behalf by:

J MacBeath
Director
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