Abbreviated Company Accounts - WEST NORWOOD SPORTS CLUB LIMITED(THE)

WEST NORWOOD SPORTS CLUB LIMITED(THE) - Company Information

00817876 WEST NORWOOD SPORTS CLUB LIMITED(THE) 2015-03-31 false 2014-04-01 2015-03-31 true 00817876 2014-04-01 2015-03-31 00817876 2015-03-31 00817876 2014-03-31 00817876 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 00817876 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:PreferenceShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:PreferenceShareClass1 2015-03-31 uk-gaap-cd-bus:PreferenceShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 00817876

WEST NORWOOD SPORTS CLUB LIMITED(THE)

Abbreviated Accounts

31 March 2015

WEST NORWOOD SPORTS CLUB LIMITED(THE) Registered Number 00817876

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	9,255	9,255
		9,255	9,255
Current assets
Debtors	3	12,050	12,050
		12,050	12,050
Net current assets (liabilities)		12,050	12,050
Total assets less current liabilities		21,305	21,305
Total net assets (liabilities)		21,305	21,305
Capital and reserves
Called up share capital	4	10,000	10,000
Revaluation reserve		1,100	1,100
Profit and loss account		10,205	10,205
Shareholders' funds		21,305	21,305

For the year ending 31 March 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 23 November 2015

And signed on their behalf by:
J W Herbert, Director

WEST NORWOOD SPORTS CLUB LIMITED(THE) Registered Number 00817876

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2014	9,255
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	9,255
Depreciation
At 1 April 2014	0
Charge for the year	-
On disposals	-
At 31 March 2015	0
Net book values
At 31 March 2015	9,255
At 31 March 2014	9,255

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	12,050	12,050

Debtors relates to The West Norwood Lawn Tennis and Social Club

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
5,000 Ordinary shares of £1 each	5,000	5,000
5,000 Preference shares of £1 each	5,000	5,000