Abbreviated Company Accounts - STAR CLUB BEDFORD LIMITED

STAR CLUB BEDFORD LIMITED - Company Information

Registered Number 01899710

STAR CLUB BEDFORD LIMITED

Abbreviated Accounts

31 March 2016

STAR CLUB BEDFORD LIMITED Registered Number 01899710

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	146,237	152,884
		146,237	152,884
Current assets
Debtors		1,423	-
Cash at bank and in hand		832	3,400
		2,255	3,400
Creditors: amounts falling due within one year		(813)	(1,830)
Net current assets (liabilities)		1,442	1,570
Total assets less current liabilities		147,679	154,454
Creditors: amounts falling due after more than one year		(133,214)	(139,269)
Total net assets (liabilities)		14,465	15,185
Capital and reserves
Called up share capital		10,002	10,002
Profit and loss account		4,463	5,183
Shareholders' funds		14,465	15,185

For the year ending 31 March 2016 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 9 May 2016

And signed on their behalf by:
David Dixon, Director

STAR CLUB BEDFORD LIMITED Registered Number 01899710

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

Turnover policy
Turnover represents rents and management costs receivable

Tangible assets depreciation policy
The leasehold property is depreciated over the 50-year term of the lease, commencing in 1988.

Other accounting policies
The accounts have been prepared on the assumption that the business is able to carry on as a going concern.

2Tangible fixed assets

	£
Cost
At 1 April 2015	332,334
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	332,334
Depreciation
At 1 April 2015	179,450
Charge for the year	6,647
On disposals	-
At 31 March 2016	186,097
Net book values
At 31 March 2016	146,237
At 31 March 2015	152,884