Abbreviated Company Accounts - RANELAGH SAILING CLUB LIMITED(THE)

Abbreviated Company Accounts - RANELAGH SAILING CLUB LIMITED(THE)

RANELAGH SAILING CLUB LIMITED(THE) - Company Information

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Registered Number 00454371

RANELAGH SAILING CLUB LIMITED(THE)

Abbreviated Accounts

30 September 2014

RANELAGH SAILING CLUB LIMITED(THE) Registered Number 00454371

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 27,007 28,021
27,007 28,021
Current assets
Stocks 325 350
Debtors 3,330 3,330
Cash at bank and in hand 85,853 84,233
89,508 87,913
Creditors: amounts falling due within one year (668) (668)
Net current assets (liabilities) 88,840 87,245
Total assets less current liabilities 115,847 115,266
Total net assets (liabilities) 115,847 115,266
Reserves
Revaluation reserve 8,300 8,300
Income and expenditure account 107,547 106,966
Members' funds 115,847 115,266
  • For the year ending 30 September 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 28 February 2015

And signed on their behalf by:
Nicholas Price, Director

RANELAGH SAILING CLUB LIMITED(THE) Registered Number 00454371

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Tangible assets depreciation policy
Boats and Engines 25% pa on a reducing balance basis
Moorings 25% pa on a reducing balance basis
Fixtures, fittings & equipment 25% pa on a reducing balance basis

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

3Tangible fixed assets
£
Cost
At 1 October 2013 44,742
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2014 44,742
Depreciation
At 1 October 2013 16,721
Charge for the year 1,014
On disposals -
At 30 September 2014 17,735
Net book values
At 30 September 2014 27,007
At 30 September 2013 28,021