Abbreviated Company Accounts - DUNDROD AND DISTRICT MOTORCYCLE CLUB LIMITED

Abbreviated Company Accounts - DUNDROD AND DISTRICT MOTORCYCLE CLUB LIMITED

DUNDROD AND DISTRICT MOTORCYCLE CLUB LIMITED - Company Information

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Registered Number NI022899

DUNDROD AND DISTRICT MOTORCYCLE CLUB LIMITED

Abbreviated Accounts

31 December 2014

DUNDROD AND DISTRICT MOTORCYCLE CLUB LIMITED Registered Number NI022899

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 30,360 30,593
30,360 30,593
Current assets
Debtors 65,817 47,129
Cash at bank and in hand 70 70
65,887 47,199
Prepayments and accrued income 6,700 -
Creditors: amounts falling due within one year (86,747) (115,095)
Net current assets (liabilities) (14,160) (67,896)
Total assets less current liabilities 16,200 (37,303)
Accruals and deferred income (2,123) (850)
Total net assets (liabilities) 14,077 (38,153)
Reserves
Income and expenditure account 14,077 (38,153)
Members' funds 14,077 (38,153)
  • 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 30 September 2015

And signed on their behalf by:
James Courtney, Director

DUNDROD AND DISTRICT MOTORCYCLE CLUB LIMITED Registered Number NI022899

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 32,574
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 32,574
Depreciation
At 1 January 2014 1,981
Charge for the year 233
On disposals -
At 31 December 2014 2,214
Net book values
At 31 December 2014 30,360
At 31 December 2013 30,593