Abbreviated Company Accounts - THE NEWNHAM CLUB ROOM

Abbreviated Company Accounts - THE NEWNHAM CLUB ROOM

THE NEWNHAM CLUB ROOM - Company Information

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Registered Number 07606411

THE NEWNHAM CLUB ROOM

Abbreviated Accounts

30 April 2015

THE NEWNHAM CLUB ROOM Registered Number 07606411

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 92,034 97,147
92,034 97,147
Current assets
Cash at bank and in hand 10,105 10,104
10,105 10,104
Net current assets (liabilities) 10,105 10,104
Total assets less current liabilities 102,139 107,251
Total net assets (liabilities) 102,139 107,251
Reserves
Revaluation reserve 96,345 101,458
Income and expenditure account 5,794 5,793
Members' funds 102,139 107,251
  • For the year ending 30 April 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 31 July 2015

And signed on their behalf by:
Mr Nigel Downes, Director
Mrs Kate Blackman, Director

THE NEWNHAM CLUB ROOM Registered Number 07606411

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

3Tangible fixed assets
£
Cost
At 1 May 2014 97,147
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 97,147
Depreciation
At 1 May 2014 -
Charge for the year 5,113
On disposals -
At 30 April 2015 5,113
Net book values
At 30 April 2015 92,034
At 30 April 2014 97,147