Abbreviated Company Accounts - CLUBMOOR GAS LTD

Abbreviated Company Accounts - CLUBMOOR GAS LTD

CLUBMOOR BUILDERS LTD - Company Information

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Registered Number 07141600

CLUBMOOR GAS LTD

Abbreviated Accounts

28 February 2015

CLUBMOOR GAS LTD Registered Number 07141600

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 69,594 78,135
69,594 78,135
Current assets
Debtors 134,137 152,167
Cash at bank and in hand - 3,147
134,137 155,314
Creditors: amounts falling due within one year (126,281) (192,538)
Net current assets (liabilities) 7,856 (37,224)
Total assets less current liabilities 77,450 40,911
Total net assets (liabilities) 77,450 40,911
Capital and reserves
Called up share capital 100 100
Profit and loss account 77,350 40,811
Shareholders' funds 77,450 40,911
  • For the year ending 28 February 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 20 October 2015

And signed on their behalf by:
Mr P Taylor, Director

CLUBMOOR GAS LTD Registered Number 07141600

Notes to the Abbreviated Accounts for the period ended 28 February 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.

2Tangible fixed assets
£
Cost
At 1 March 2014 98,809
Additions 730
Disposals -
Revaluations -
Transfers -
At 28 February 2015 99,539
Depreciation
At 1 March 2014 20,674
Charge for the year 9,271
On disposals -
At 28 February 2015 29,945
Net book values
At 28 February 2015 69,594
At 28 February 2014 78,135