Abbreviated Company Accounts - ROYAL TUNBRIDGE WELLS ANGLING SOCIETY LIMITED
Abbreviated Company Accounts - ROYAL TUNBRIDGE WELLS ANGLING SOCIETY LIMITED
Registered Number 07528497
ROYAL TUNBRIDGE WELLS ANGLING SOCIETY LIMITED
Abbreviated Accounts
28 February 2014
ROYAL TUNBRIDGE WELLS ANGLING SOCIETY LIMITED Registered Number 07528497
Abbreviated Balance Sheet as at 28 February 2014
Notes | 2014 | 2013 | |
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£ | £ | ||
Fixed assets | |||
Intangible assets | 3 |
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Tangible assets | 4 |
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Current assets | |||
Cash at bank and in hand |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Reserves | |||
Revaluation reserve |
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Other reserves |
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Income and expenditure account |
( |
( |
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Members' funds |
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For the year ending 28 February 2014 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 Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on
And signed on their behalf by:
ROYAL TUNBRIDGE WELLS ANGLING SOCIETY LIMITED Registered Number 07528497
Notes to the Abbreviated Accounts for the period ended 28 February 2014
1Accounting Policies
Basis of measurement and preparation of accounts
2Company limited by guarantee
3Intangible fixed assets
£ | |
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Cost | |
At 1 March 2013 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 28 February 2014 |
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Amortisation | |
At 1 March 2013 |
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Charge for the year |
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On disposals |
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At 28 February 2014 |
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Net book values | |
At 28 February 2014 | 15,048 |
At 28 February 2013 | 15,048 |
4Tangible fixed assets
£ | |
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Cost | |
At 1 March 2013 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 28 February 2014 |
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Depreciation | |
At 1 March 2013 |
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Charge for the year |
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On disposals |
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At 28 February 2014 |
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Net book values | |
At 28 February 2014 | 33,334 |
At 28 February 2013 | 36,667 |