THE RS SNOOKER & SOCIAL CLUB LTD Accounts filed on 30-11-2014
THE RS SNOOKER & SOCIAL CLUB LTD Accounts filed on 30-11-2014
THE RS SNOOKER & SOCIAL CLUB LTD
Company Registration Number:
08789996 (England and Wales)
Report of the Directors and Unaudited Financial Statements
Period of accounts
Start date: 26th November 2013
End date: 30th November 2014
SUBMITTED
THE RS SNOOKER & SOCIAL CLUB LTD
Contents of the Financial Statements
for the Period Ended
30th November 2014
| Company Information | |
| Report of the Directors | |
| Profit and Loss Account | |
| Gains and Losses | |
| Balance sheet | |
| Notes to the Financial Statements |
THE RS SNOOKER & SOCIAL CLUB LTD
Company Information
for the Period Ended
30th November 2014
| Director: |
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| Company secretary: |
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| Registered office: |
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| Surrey | ||
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| Company Registration Number: |
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THE RS SNOOKER & SOCIAL CLUB LTD
Directors' Report Period Ended 30th November 2014
The directors present their report with the financial statements of the company for the period ended 30th November 2014
Principal activities
The principal activity of the company in the period under review was:
Directors
The directors shown below have held office during the whole of the period from
26th November 2013 to 30th November 2014
Robert Frost
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name: Robert Frost
Status: Director
THE RS SNOOKER & SOCIAL CLUB LTD
Profit and Loss Account
for the Period Ended 30th November 2014
| Notes | 2014 £ |
£ |
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|---|---|---|---|
| Turnover: |
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- | |
| Cost of sales: |
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- | |
| Gross profit or (loss): |
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- | |
| Administrative expenses: | , |
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- |
| Operating profit or (loss): |
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- | |
| Profit or (loss) on ordinary activities before taxation: |
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- | |
| Profit or (loss) for the financial year: |
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- |
The notes form part of these financial statements
THE RS SNOOKER & SOCIAL CLUB LTD
Statement of total recognised gains and losses
30th November 2014
Statement of total recognised gains and losses
The company does not have any gains and losses other than Profit and Loss for the period to report.The notes form part of these financial statements
THE RS SNOOKER & SOCIAL CLUB LTD
Balance sheet
As at 30th November 2014
| Notes | 2014 £ |
£ |
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|---|---|---|---|
| Current assets | |||
| Stocks: |
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- | |
| Debtors: |
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- | |
| Cash at bank and in hand: |
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- | |
| Total current assets: |
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- | |
| Creditors: amounts falling due within one year |
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- | |
| Net current assets (liabilities): |
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- | |
| Total assets less current liabilities: |
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- | |
| Creditors: amounts falling due after more than one year: |
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- | |
| Total net assets (liabilities): |
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- |
The notes form part of these financial statements
THE RS SNOOKER & SOCIAL CLUB LTD
Balance sheet
As at 30th November 2014
continued
| Notes | 2014 £ |
£ |
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|---|---|---|---|
| Capital and reserves | |||
| Called up share capital: | 2 |
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- |
| Profit and Loss account: | 3 |
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| Total shareholders funds: |
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- |
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Robert Frost
Status: Director
The notes form part of these financial statements
THE RS SNOOKER & SOCIAL CLUB LTD
Notes to the Financial Statements
for the Period Ended
30th November 2014
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1. Accounting policies
Basis of measurement and preparation of accounts
The Financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standards for Smaller Entities (Effective April 2008). Turnover policy
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT. Tangible fixed assets depreciation policy
Depreciation is provided after taking account of any grants receivable and at the following rates in order to offset each asset over its estimated useful life. Freehold buildings-2% on cost or revalued amounts, plant and machinery-15% on cost, fixtures and fittings-10% on cost, motor vehicles-25% on cost. Intangible fixed assets amortisation policy
Intangible fixed assets (including purchased goodwill and patents) are amortisied at rates calculated to write off the asset on a straight basis over their estimated useful lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Valuation information and policy
Stocks and work in progress are valued at the lower end of cost and net realisable value after making due allowance for obsolete and slow moving items. Costs include all direct expenditure and an appropriate proportion of fixed and varible overheads. Other accounting policies
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under financial leases are depreciated over their terms, whichever is the shorter. The interest element of those obligations is charged to the profit and loss account over the relevant period, the capital element of the future payments is treated as a liability. Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease. Research and Development expenditure on research and development is written off in the year in which it incurred.
THE RS SNOOKER & SOCIAL CLUB LTD
Notes to the Financial Statements
for the Period Ended
30th November 2014
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3. Profit and loss account
2014 £ £ Opening balance: 0 - Profit or (loss) for the period: 8,040 - Equity dividends paid: 0 - Retained profit: 8,040 0