Abbreviated Company Accounts - CLUBHOUSE MILTON KEYNES LTD

Abbreviated Company Accounts - CLUBHOUSE MILTON KEYNES LTD

CLUBHOUSE MILTON KEYNES LTD - Company Information

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Registered Number 07842426

CLUBHOUSE MILTON KEYNES LTD

Abbreviated Accounts

31 December 2015

CLUBHOUSE MILTON KEYNES LTD Registered Number 07842426

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 103,105 96,217
103,105 96,217
Current assets
Stocks 11,361 -
Debtors 306,231 266,971
Cash at bank and in hand 117,647 106,182
435,239 373,153
Creditors: amounts falling due within one year (468,227) (451,248)
Net current assets (liabilities) (32,988) (78,095)
Total assets less current liabilities 70,117 18,122
Total net assets (liabilities) 70,117 18,122
Capital and reserves
Called up share capital 100 100
Profit and loss account 70,017 18,022
Shareholders' funds 70,117 18,122
  • 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 27 September 2016

And signed on their behalf by:
Mr Nazim Manji, Director

CLUBHOUSE MILTON KEYNES LTD Registered Number 07842426

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.

2Tangible fixed assets
£
Cost
At 1 January 2015 116,837
Additions 18,344
Disposals -
Revaluations -
Transfers -
At 31 December 2015 135,181
Depreciation
At 1 January 2015 20,620
Charge for the year 11,456
On disposals -
At 31 December 2015 32,076
Net book values
At 31 December 2015 103,105
At 31 December 2014 96,217