Abbreviated Company Accounts - CASTLEREAGH SUB AQUA CLUB

Registered Number NI044873

CASTLEREAGH SUB AQUA CLUB

Abbreviated Accounts

30 June 2015

CASTLEREAGH SUB AQUA CLUB Registered Number NI044873

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	3	39,500	39,500
		39,500	39,500
Current assets
Cash at bank and in hand		2,638	2,154
		2,638	2,154
Net current assets (liabilities)		2,638	2,154
Total assets less current liabilities		42,138	41,654
Total net assets (liabilities)		42,138	41,654
Reserves
Income and expenditure account		42,138	41,654
Members' funds		42,138	41,654

For the year ending 30 June 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 3 August 2015

And signed on their behalf by:
Olwen McConnell, Director

1Accounting Policies

Basis of measurement and preparation of accounts
Company is limited by guarantee

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

3Tangible fixed assets