Abbreviated Company Accounts - ROYAL TUNBRIDGE WELLS ANGLING SOCIETY LIMITED

Abbreviated Company Accounts - ROYAL TUNBRIDGE WELLS ANGLING SOCIETY LIMITED

ROYAL TUNBRIDGE WELLS ANGLING SOCIETY LIMITED - Company Information

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Registered Number 07528497

ROYAL TUNBRIDGE WELLS ANGLING SOCIETY LIMITED

Abbreviated Accounts

28 February 2015

ROYAL TUNBRIDGE WELLS ANGLING SOCIETY LIMITED Registered Number 07528497

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 3 15,048 15,048
Tangible assets 4 30,001 33,334
45,049 48,382
Current assets
Cash at bank and in hand 35,610 35,293
35,610 35,293
Net current assets (liabilities) 35,610 35,293
Total assets less current liabilities 80,659 83,675
Total net assets (liabilities) 80,659 83,675
Reserves
Revaluation reserve 65,480 65,480
Other reserves 18,195 20,256
Income and expenditure account (3,016) (2,061)
Members' funds 80,659 83,675
  • For the year ending 28 February 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 12 April 2015

And signed on their behalf by:
AndrewT Mills, Director

ROYAL TUNBRIDGE WELLS ANGLING SOCIETY LIMITED Registered Number 07528497

Notes to the Abbreviated Accounts for the period ended 28 February 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 March 2014 15,048
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2015 15,048
Amortisation
At 1 March 2014 -
Charge for the year -
On disposals -
At 28 February 2015 -
Net book values
At 28 February 2015 15,048
At 28 February 2014 15,048

Riparian rights and silverware

4Tangible fixed assets
£
Cost
At 1 March 2014 33,334
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2015 33,334
Depreciation
At 1 March 2014 -
Charge for the year 3,333
On disposals -
At 28 February 2015 3,333
Net book values
At 28 February 2015 30,001
At 28 February 2014 33,334

depreciating long fishing lease