Abbreviated Company Accounts - CLASSIC AND HISTORIC MOTOR CLUB LIMITED

Abbreviated Company Accounts - CLASSIC AND HISTORIC MOTOR CLUB LIMITED


Registered Number 01478774

CLASSIC AND HISTORIC MOTOR CLUB LIMITED

Abbreviated Accounts

31 December 2014

CLASSIC AND HISTORIC MOTOR CLUB LIMITED Registered Number 01478774

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 215 -
215 -
Current assets
Stocks 138 144
Debtors 1,354 1,088
Cash at bank and in hand 18,026 13,007
19,518 14,239
Net current assets (liabilities) 19,518 14,239
Total assets less current liabilities 19,733 14,239
Total net assets (liabilities) 19,733 14,239
Reserves
Income and expenditure account 19,733 14,239
Members' funds 19,733 14,239
  • For the year ending 31 December 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 22 March 2015

And signed on their behalf by:
Paul Dickinson, Director

CLASSIC AND HISTORIC MOTOR CLUB LIMITED Registered Number 01478774

Notes to the Abbreviated Accounts for the period ended 31 December 2014

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 January 2014 -
Additions 215
Disposals -
Revaluations -
Transfers -
At 31 December 2014 215
Depreciation
At 1 January 2014 -
Charge for the year -
On disposals -
At 31 December 2014 -
Net book values
At 31 December 2014 215
At 31 December 2013 -