Abbreviated Company Accounts - POTTERIES & NEWCASTLE MOTOR CLUB LIMITED

Registered Number 01948188

POTTERIES & NEWCASTLE MOTOR CLUB LIMITED

Abbreviated Accounts

31 October 2014

POTTERIES & NEWCASTLE MOTOR CLUB LIMITED Registered Number 01948188

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	3	36	45
		36	45
Current assets
Debtors		72	-
Cash at bank and in hand		3,062	3,390
		3,134	3,390
Net current assets (liabilities)		3,134	3,390
Total assets less current liabilities		3,170	3,435
Total net assets (liabilities)		3,170	3,435
Reserves
Income and expenditure account		3,170	3,435
Members' funds		3,170	3,435

For the year ending 31 October 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 3 November 2015

And signed on their behalf by:
E R Cowcill, Director

1Accounting Policies

Tangible assets depreciation policy
Equipment is written down at the rate of 20% on the reducing balance

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

3Tangible fixed assets