Abbreviated Company Accounts - TWICKENHAM RIFLE CLUB LIMITED(THE)

Abbreviated Company Accounts - TWICKENHAM RIFLE CLUB LIMITED(THE)

TWICKENHAM RIFLE CLUB LIMITED(THE) - Company Information

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Registered Number 00139648

TWICKENHAM RIFLE CLUB LIMITED(THE)

Abbreviated Accounts

30 June 2015

TWICKENHAM RIFLE CLUB LIMITED(THE) Registered Number 00139648

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 4,429 3,820
4,429 3,820
Current assets
Stocks 1,772 938
Cash at bank and in hand 12,565 9,369
14,337 10,307
Creditors: amounts falling due within one year (1,788) (2,817)
Net current assets (liabilities) 12,549 7,490
Total assets less current liabilities 16,978 11,310
Total net assets (liabilities) 16,978 11,310
Capital and reserves
Called up share capital 2 3
Other reserves 6,929 6,929
Profit and loss account 10,047 4,378
Shareholders' funds 16,978 11,310
  • 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 29 November 2015

And signed on their behalf by:
T Elson, Director

TWICKENHAM RIFLE CLUB LIMITED(THE) Registered Number 00139648

Notes to the Abbreviated Accounts for the period ended 30 June 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.

Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets at rates to write off the cost, less estimated
residual value, of each asset on a reducing balance basis as follows:
Ranges, pavilion & car-park: 10% p.a.
Equipment & furniture: 25% p.a.

Valuation information and policy
Stocks are stated at the lower of cost and net realisable value.

2Tangible fixed assets
£
Cost
At 1 July 2014 39,604
Additions 1,367
Disposals -
Revaluations -
Transfers -
At 30 June 2015 40,971
Depreciation
At 1 July 2014 35,784
Charge for the year 758
On disposals -
At 30 June 2015 36,542
Net book values
At 30 June 2015 4,429
At 30 June 2014 3,820