Abbreviated Company Accounts - THE TRIMLEY SPORTS AND SOCIAL CLUB LIMITED

THE TRIMLEY SPORTS AND SOCIAL CLUB LIMITED - Company Information

Registered Number 01344313

THE TRIMLEY SPORTS AND SOCIAL CLUB LIMITED

Abbreviated Accounts

31 December 2015

THE TRIMLEY SPORTS AND SOCIAL CLUB LIMITED Registered Number 01344313

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	3	185,928	185,029
		185,928	185,029
Current assets
Stocks		12,271	12,867
Debtors		6,072	10,511
Cash at bank and in hand		59,037	54,256
		77,380	77,634
Creditors: amounts falling due within one year		(41,809)	(36,306)
Net current assets (liabilities)		35,571	41,328
Total assets less current liabilities		221,499	226,357
Creditors: amounts falling due after more than one year		(57,503)	(75,921)
Total net assets (liabilities)		163,996	150,436
Reserves
Other reserves		5,370	5,370
Income and expenditure account		158,626	145,066
Members' funds		163,996	150,436

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 31 May 2016

And signed on their behalf by:
Mr C Cushnahan, Director

THE TRIMLEY SPORTS AND SOCIAL CLUB LIMITED Registered Number 01344313

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
Turnover represents monies received (excluding value added tax) from bar sales and other activities.

Tangible assets depreciation policy
Assets are initially recorded at cost.
Depreciation is calculate so as to write off the cost of an asset, less it estimated residual value, over the useful economic life of that asset as follows:
Fixtures & Fittings - 25% - 33% reducing balance

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

3Tangible fixed assets

	£
Cost
At 1 January 2015	397,850
Additions	7,092
Disposals	(1,590)
Revaluations	-
Transfers	-
At 31 December 2015	403,352
Depreciation
At 1 January 2015	212,821
Charge for the year	5,277
On disposals	(674)
At 31 December 2015	217,424
Net book values
At 31 December 2015	185,928
At 31 December 2014	185,029