Cromford Steam Rally Society - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 03961709 (England and Wales)

CROMFORD STEAM RALLY SOCIETY

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr J D Roose

Mr K F Bowmer

REGISTERED OFFICE:

16 Lea Road

Lea Bridge

Matlock

Derbyshire

DE4 5AH

REGISTERED NUMBER:

03961709 (England and Wales)

ACCOUNTANTS:

The Rees Partnership

Bentley Bridge House

Chesterfield Road

Matlock

Derbyshire

DE4 5LE

BANKERS:

Barclays Bank plc

59 High Street

Alfreton

Derbyshire

DE55 7DP

SOLICITORS:

Potter & Co.

Bridge Chambers

23 Dale Road

Matlock

Derbyshire

DE4 3LT

CURRENT ASSETS

Debtors

-

150

Cash at bank

60,213

43,333

60,213

43,483

CREDITORS

Amounts falling due within one year

(297

)

(285

)

NET CURRENT ASSETS

59,916

43,198

TOTAL ASSETS LESS CURRENT LIABILITIES

59,916

43,198

RESERVES

Income and expenditure account

59,916

43,198

59,916

43,198

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 1 March 2016 and were signed on its behalf by:

Mr J D Roose - Director

Mr K F Bowmer - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Income

Income represents gate receipts, programmes, catering concessions, advertising and sponsorship.

Repairs and renewals

The cost of repairs and renewals are written off as incurred.

2.	CAPITAL COMMITMENTS

There were no capital commitments at 31 December 2014