Healing and District Mens Social Club - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07462614 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2013

for

Healing and District Mens Social Club

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

P Hoyland

R Smith

K Garratt

E Heywood

L Simpson

S Howard

D Austwick

REGISTERED OFFICE:

1-2 Rookery Road

Healing

Lincolnshire

DN41 7PS

REGISTERED NUMBER:

07462614 (England and Wales)

ACCOUNTANTS:

Morris Accountants Limited

66 St Peters Avenue

Cleethorpes

N E Lincolnshire

DN35 8HP

FIXED ASSETS

Tangible assets

2

87,461

89,395

CURRENT ASSETS

Stocks

5,850

6,250

Debtors

992

1,091

Cash at bank

33,103

31,462

39,945

38,803

CREDITORS

Amounts falling due within one year

8,700

10,290

NET CURRENT ASSETS

31,245

28,513

TOTAL ASSETS LESS CURRENT LIABILITIES

118,706

117,908

RESERVES

Special Capital Reserves

124,434

124,434

Income and expenditure account

(5,728

)

(6,526

)

118,706

117,908

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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 28 February 2014 and were signed on its behalf by:

K Garratt - 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.

Freehold property

-

2% Buildings on cost

Fixtures and fittings

-

15% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and

slow moving items.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2013

and 31 December 2013

99,861

DEPRECIATION

At 1 January 2013

10,466

Charge for year

1,934

At 31 December 2013

12,400

NET BOOK VALUE

At 31 December 2013

87,461

At 31 December 2012

89,395