Abbreviated Company Accounts - DUNDEE GYMNASTICS CLUB 2K

DUNDEE GYMNASTICS CLUB 2K - Company Information

Registered Number SC250221

DUNDEE GYMNASTICS CLUB 2K

Abbreviated Accounts

31 January 2015

DUNDEE GYMNASTICS CLUB 2K Registered Number SC250221

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	3	1,228	1,535
		1,228	1,535
Current assets
Debtors		7,543	4,079
Cash at bank and in hand		4,872	13,218
		12,415	17,297
Creditors: amounts falling due within one year		(16,252)	(8,490)
Net current assets (liabilities)		(3,837)	8,807
Total assets less current liabilities		(2,609)	10,342
Total net assets (liabilities)		(2,609)	10,342
Reserves
Income and expenditure account		(2,609)	10,342
Members' funds		(2,609)	10,342

For the year ending 31 January 2015 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 25 September 2015

And signed on their behalf by:
P Carson, Director

DUNDEE GYMNASTICS CLUB 2K Registered Number SC250221

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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.

Turnover policy
Turnover comprises fees received, donations, grants and other income in accordance with the charity's stated objects and aims.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 20% on reducing balance

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets

	£
Cost
At 1 February 2014	2,715
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	2,715
Depreciation
At 1 February 2014	1,180
Charge for the year	307
On disposals	-
At 31 January 2015	1,487
Net book values
At 31 January 2015	1,228
At 31 January 2014	1,535