Abbreviated Company Accounts - BA CLUBS LIMITED

Registered Number 06003398

BA CLUBS LIMITED

Abbreviated Accounts

31 March 2015

BA CLUBS LIMITED Registered Number 06003398

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	3	81,410	-
		81,410	-
Current assets
Debtors		766,365	-
Cash at bank and in hand		1,204,582	-
		1,970,947	-
Prepayments and accrued income		1,753	-
Creditors: amounts falling due within one year		(44,726)	-
Net current assets (liabilities)		1,927,974	-
Total assets less current liabilities		2,009,384	0
Total net assets (liabilities)		2,009,384	0
Reserves
Other reserves		2,009,384	-
Members' funds		2,009,384	-

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 7 September 2015

And signed on their behalf by:
Peter Swyny, Director
Chris Byron, Director

BA CLUBS LIMITED Registered Number 06003398

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.

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

3Intangible fixed assets

	£
Cost
At 1 April 2014	-
Additions	-
Disposals	-
Revaluations	-
Transfers	283,594
At 31 March 2015	283,594
Amortisation
At 1 April 2014	-
Charge for the year	202,184
On disposals	-
At 31 March 2015	202,184
Net book values
At 31 March 2015	81,410
At 31 March 2014	-