Northampton Motorcycle Sports Club Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05181765 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2014

for

Northampton Motorcycle Sports Club Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

C W Boyles

D A Spriggs

SECRETARY:

C W Boyles

REGISTERED OFFICE:

30 Back Lane

Hardingstone

Northampton

NN4 6BY

REGISTERED NUMBER:

05181765 (England and Wales)

ACCOUNTANTS:

Blue Cube Business Ltd

10 Cheyne Walk

Northampton

Northamptonshire

NN1 5PT

FIXED ASSETS

Tangible assets

2

693

866

CURRENT ASSETS

Cash at bank and in hand

6,971

7,299

CREDITORS

Amounts falling due within one year

594

593

NET CURRENT ASSETS

6,377

6,706

TOTAL ASSETS LESS CURRENT LIABILITIES

7,070

7,572

RESERVES

Income and expenditure account

7,070

7,572

7,070

7,572

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

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 surplus or deficit 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 10 July 2015 and were signed on its behalf by:

C W Boyles - Director

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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on reducing balance

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

3,305

DEPRECIATION

At 1 January 2014

2,439

Charge for year

173

At 31 December 2014

2,612

NET BOOK VALUE

At 31 December 2014

693

At 31 December 2013

866