Abbreviated Company Accounts - NORTH WALES CRUISING CLUB LTD.

Abbreviated Company Accounts - NORTH WALES CRUISING CLUB LTD.

NORTH WALES CRUISING CLUB LTD. - Company Information

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Registered Number 03186074

NORTH WALES CRUISING CLUB LTD.

Abbreviated Accounts

31 March 2015

NORTH WALES CRUISING CLUB LTD. Registered Number 03186074

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 250,848 253,164
250,848 253,164
Current assets
Stocks 1,199 1,160
Debtors 678 -
Cash at bank and in hand 17,300 19,781
19,177 20,941
Creditors: amounts falling due within one year (623) (1,261)
Net current assets (liabilities) 18,554 19,680
Total assets less current liabilities 269,402 272,844
Total net assets (liabilities) 269,402 272,844
Reserves
Revaluation reserve 262,949 262,949
Income and expenditure account 6,453 9,895
Members' funds 269,402 272,844
  • For the year ending 31 March 2015 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 9 June 2015

And signed on their behalf by:
G Byrom, Director

NORTH WALES CRUISING CLUB LTD. Registered Number 03186074

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

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

3Tangible fixed assets
£
Cost
At 1 April 2014 280,006
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 280,006
Depreciation
At 1 April 2014 26,842
Charge for the year 2,316
On disposals -
At 31 March 2015 29,158
Net book values
At 31 March 2015 250,848
At 31 March 2014 253,164