Club Together Leisure Ltd
Club Together Leisure Ltd
Registered number: SC563274
Unaudited Dormant Financial Statements
For The Year Ended
30 April 2020
Almond Valley Accounting Limited
CIMA
Suite 17, 6 Ellismuir Way
Uddingston
Glasgow
G71 5PW
Club Together Leisure Ltd
Unaudited Financial Statements
For The Year Ended
30 April 2020
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
Club Together Leisure Ltd
Balance Sheet
As at
30 April 2020
Balance Sheet
Registered number:
SC563274
For the year ending 30 April 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
| 2020 | |||
|---|---|---|---|
| Notes | £ | £ | |
| CURRENT ASSETS | |||
| Debtors | 3 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||
| Called up share capital | 4 |
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| SHAREHOLDERS' FUNDS | 1 | ||
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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Director
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The notes on page 2 form part of these financial statements.
Page 1
Club Together Leisure Ltd
Notes to the Financial Statements
For The Year Ended
30 April 2020
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
3.
Debtors
| 2020 | |
|---|---|
| £ | |
| Due within one year | |
| Called up share capital not paid |
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5.
General Information
Club Together Leisure Ltd
is a private company, limited by shares, incorporated in Scotland, registered number
SC563274
. The registered office is 3 Tern Brae, Livingston, EH54 6UQ.
Page 2