Abbreviated Company Accounts - TWICKENHAM RIFLE CLUB LIMITED(THE)

Abbreviated Company Accounts - TWICKENHAM RIFLE CLUB LIMITED(THE)

TWICKENHAM RIFLE CLUB LIMITED(THE) - Company Information

Print Friendly Version

Registered Number 00139648

TWICKENHAM RIFLE CLUB LIMITED(THE)

Abbreviated Accounts

30 June 2014

TWICKENHAM RIFLE CLUB LIMITED(THE) Registered Number 00139648

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 3,820 4,007
3,820 4,007
Current assets
Stocks 938 858
Cash at bank and in hand 9,369 4,458
10,307 5,316
Prepayments and accrued income - 217
Creditors: amounts falling due within one year (2,817) (759)
Net current assets (liabilities) 7,490 4,774
Total assets less current liabilities 11,310 8,781
Total net assets (liabilities) 11,310 8,781
Capital and reserves
Called up share capital 3 3
Other reserves 6,929 6,929
Profit and loss account 4,378 1,849
Shareholders' funds 11,310 8,781
  • For the year ending 30 June 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 30 November 2014

And signed on their behalf by:
T P Elson, Director

TWICKENHAM RIFLE CLUB LIMITED(THE) Registered Number 00139648

Notes to the Abbreviated Accounts for the period ended 30 June 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.

Tangible assets depreciation policy
Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets at rates to write off the cost, less estimated
residual value, of each asset on a reducing balance basis as follows:
Ranges, pavilion & car-park: 10% p.a.
Equipment & furniture: 25% p.a.

Valuation information and policy
Stocks are stated at the lower of cost and net realisable value.

2Tangible fixed assets
£
Cost
At 1 July 2013 39,317
Additions 287
Disposals -
Revaluations -
Transfers -
At 30 June 2014 39,604
Depreciation
At 1 July 2013 35,310
Charge for the year 474
On disposals -
At 30 June 2014 35,784
Net book values
At 30 June 2014 3,820
At 30 June 2013 4,007