Abbreviated Company Accounts - CHESTERTON SPORTS CENTRE LIMITED

Abbreviated Company Accounts - CHESTERTON SPORTS CENTRE LIMITED

CHESTERTON SPORTS CENTRE LIMITED - Company Information

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Registered Number 07717287

CHESTERTON SPORTS CENTRE LIMITED

Abbreviated Accounts

31 August 2015

CHESTERTON SPORTS CENTRE LIMITED Registered Number 07717287

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Current assets
Debtors 20,919 44,939
Cash at bank and in hand 111,979 61,644
132,898 106,583
Creditors: amounts falling due within one year (132,898) (106,583)
Net current assets (liabilities) 0 0
Total assets less current liabilities 0 0
Total net assets (liabilities) 0 0
  • For the year ending 31 August 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 25 May 2016

And signed on their behalf by:
D J Warwick, Director

CHESTERTON SPORTS CENTRE LIMITED Registered Number 07717287

Notes to the Abbreviated Accounts for the period ended 31 August 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, 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 comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

Other accounting policies
Pensions

Chesterton Community College operates a defined benefit pension scheme whose members include employees of Chesterton Sports Centre Limited. Contributions relating to Sport Centre employees are recharged by the College and are recognised in the profit and loss account in the period in which they become payable.

2Company limited by guarantee
The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £10 towards the assets of the company in the event of liquidation.