The Gundog Club Limited - Limited company - abbreviated - 11.9
The Gundog Club Limited - Limited company - abbreviated - 11.9
REGISTERED NUMBER: |
ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2015 |
FOR |
THE GUNDOG CLUB LIMITED |
THE GUNDOG CLUB LIMITED (REGISTERED NUMBER: 05836640) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 JUNE 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
THE GUNDOG CLUB LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 30 JUNE 2015 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
THE GUNDOG CLUB LIMITED (REGISTERED NUMBER: 05836640) |
ABBREVIATED BALANCE SHEET |
30 JUNE 2015 |
2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
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 profit or loss 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 GUNDOG CLUB LIMITED (REGISTERED NUMBER: 05836640) |
ABBREVIATED BALANCE SHEET - continued |
30 JUNE 2015 |
The financial statements were approved by the Board of Directors on |
THE GUNDOG CLUB LIMITED (REGISTERED NUMBER: 05836640) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 JUNE 2015 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The financial statements have been prepared on a going concern basis as the directors continue to provide the |
company with financial support. |
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). |
Turnover |
Turnover represents net invoiced sales of publications and services related to Gundog Training. |
Tangible fixed assets |
Computer equipment | - |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 July 2014 |
and 30 June 2015 |
DEPRECIATION |
At 1 July 2014 |
Charge for year |
At 30 June 2015 |
NET BOOK VALUE |
At 30 June 2015 |
At 30 June 2014 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
Ordinary | £1 |
4. | ULTIMATE PARENT COMPANY |
THE GUNDOG CLUB LIMITED (REGISTERED NUMBER: 05836640) |
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 30 JUNE 2015 |
5. | RELATED PARTY DISCLOSURES |
At 30 June 2015 the balance due to the directors amounted to £4,340. The balance is interest free and no terms |
have been set for the repayment of this balance. |
During the year the company donated £3,000 (2014: £120) to its parent company, The Gundog Trust. |
6. | GOING CONCERN |
The financial statements have been prepared on a going concern basis as the directors continue to provide |
financial support to the company and in giving this assurance they have considered a period exceeding twelve |
months. Accordingly the directors do not intend to withdraw their loan from the company within the next twelve |
months. |