Preston Conservative Club Limited - Limited company - abbreviated - 11.6
Preston Conservative Club Limited - Limited company - abbreviated - 11.6
PRESTON CONSERVATIVE CLUB LIMITED |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE YEAR ENDED 31 DECEMBER 2014 |
PRESTON CONSERVATIVE CLUB LIMITED (REGISTERED NUMBER: 00226685) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the Year Ended 31 December 2014 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
PRESTON CONSERVATIVE CLUB LIMITED |
COMPANY INFORMATION |
for the Year Ended 31 December 2014 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
PRESTON CONSERVATIVE CLUB LIMITED (REGISTERED NUMBER: 00226685) |
ABBREVIATED BALANCE SHEET |
31 December 2014 |
2014 | 2013 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Other reserves |
Profit and loss account | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors on |
PRESTON CONSERVATIVE CLUB LIMITED (REGISTERED NUMBER: 00226685) |
NOTES TO THE ABBREVIATED ACCOUNTS |
for the Year Ended 31 December 2014 |
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). |
Turnover |
Turnover represents amounts received from Preston Conservative Club for running costs of the freehold |
property, |
Tangible fixed assets |
As it is the company's policy to carry out a programme of continual maintenance on its property, this being paid |
for by Preston Conservative Club, no provision has been made in these financial statements for depreciation of |
the company's freehold buildings. The directors consider that this is the most appropriate basis for management |
of the company's business as, in their opinion, the market value of these buildings at 31st December 2014 is in |
excess of their original cost. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 January 2014 |
and 31 December 2014 |
NET BOOK VALUE |
At 31 December 2014 |
At 31 December 2013 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
Ordinary | £1 |
4. | ULTIMATE PARENT COMPANY |
Preston Conservative Club. |