Washlands Sports Club Limited - Limited company - abbreviated - 11.0.0

Washlands Sports Club Limited - Limited company - abbreviated - 11.0.0

THE WASHLANDS SPORTS CLUB LIMITED - Company Information

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REGISTERED NUMBER: 03487786







ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2014

FOR

WASHLANDS SPORTS CLUB LIMITED

WASHLANDS SPORTS CLUB LIMITED (REGISTERED NUMBER: 03487786)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

WASHLANDS SPORTS CLUB LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2014







DIRECTOR: E Wagstaff





REGISTERED OFFICE: 7 Faraday Court
First Avenue
Burton-on-Trent
Staffordshire
DE14 2TB





REGISTERED NUMBER: 03487786





ACCOUNTANTS: Smith Cooper Limited
Chartered Accountants
7 Faraday Court
First Avenue
Burton on Trent
Staffordshire
DE14 2WX
Page 1
WASHLANDS SPORTS CLUB LIMITED (REGISTERED NUMBER: 03487786)

ABBREVIATED BALANCE SHEET
31 JANUARY 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 51,955 55,134

CURRENT ASSETS
Stocks 3,361 4,185
Debtors 3,621 5,151
Cash at bank and in hand 21,363 16,389
28,345 25,725
CREDITORS
Amounts falling due within one year 1,211 1,212
NET CURRENT ASSETS 27,134 24,513
TOTAL ASSETS LESS CURRENT
LIABILITIES
79,089
79,647

RESERVES
Income and expenditure account 79,089 79,647
79,089 79,647

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 4 August 2014 and were signed by:





E Wagstaff - Director


The notes form part of these abbreviated accounts

Page 2
WASHLANDS SPORTS CLUB LIMITED (REGISTERED NUMBER: 03487786)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2014


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).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment - at varying rates on cost
Fixtures and fittings - at varying rates on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

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 February 2013 101,807
Additions 1,896
At 31 January 2014 103,703
DEPRECIATION
At 1 February 2013 46,673
Charge for year 5,075
At 31 January 2014 51,748
NET BOOK VALUE
At 31 January 2014 51,955
At 31 January 2013 55,134

Page 3