Abbreviated Company Accounts - THE WEST HIGHLAND WHITE TERRIER CLUB (ENGLAND) LTD

Abbreviated Company Accounts - THE WEST HIGHLAND WHITE TERRIER CLUB (ENGLAND) LTD


Registered Number 08142785

THE WEST HIGHLAND WHITE TERRIER CLUB (ENGLAND) LTD

Abbreviated Accounts

31 December 2014

THE WEST HIGHLAND WHITE TERRIER CLUB (ENGLAND) LTD Registered Number 08142785

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 106 132
Investments 4 560 560
666 692
Current assets
Stocks 941 1,172
Debtors 748 943
Cash at bank and in hand 24,655 23,983
26,344 26,098
Creditors: amounts falling due within one year (895) (1,121)
Net current assets (liabilities) 25,449 24,977
Total assets less current liabilities 26,115 25,669
Total net assets (liabilities) 26,115 25,669
Reserves
Income and expenditure account 26,115 25,669
Members' funds 26,115 25,669
  • For the year ending 31 December 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 19 February 2015

And signed on their behalf by:
Rosalyn Dunne, Director

THE WEST HIGHLAND WHITE TERRIER CLUB (ENGLAND) LTD Registered Number 08142785

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Equipment - 20% reducing balance

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 January 2014 165
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 165
Depreciation
At 1 January 2014 33
Charge for the year 26
On disposals -
At 31 December 2014 59
Net book values
At 31 December 2014 106
At 31 December 2013 132

4Fixed assets Investments
Fixed asset investments are stated at cost.