Abbreviated Company Accounts - COALVILLE TOWN TEAM LIMITED

Abbreviated Company Accounts - COALVILLE TOWN TEAM LIMITED

COALVILLE TOWN TEAM LIMITED - Company Information

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Registered Number 08340003

COALVILLE TOWN TEAM LIMITED

Abbreviated Accounts

31 December 2015

COALVILLE TOWN TEAM LIMITED Registered Number 08340003

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 440 660
440 660
Current assets
Cash at bank and in hand 8,695 7,377
8,695 7,377
Net current assets (liabilities) 8,695 7,377
Total assets less current liabilities 9,135 8,037
Total net assets (liabilities) 9,135 8,037
Reserves
Income and expenditure account 9,135 8,037
Members' funds 9,135 8,037
  • For the year ending 31 December 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 5 September 2016

And signed on their behalf by:
P Tallett, Director

COALVILLE TOWN TEAM LIMITED Registered Number 08340003

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

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
Income comprises of grants and fund raising activities to promote trade in Coalville Town Centre.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives
Plant and machinery - 20% straight line

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 January 2015 1,100
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 1,100
Depreciation
At 1 January 2015 440
Charge for the year 220
On disposals -
At 31 December 2015 660
Net book values
At 31 December 2015 440
At 31 December 2014 660