ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

GATEWAY RUGBY MANAGEMENT COMPANY LIMITED - Company Information

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08822680 2015-01-01 false true 2015-12-312015-12-31 08822680 2014-12-31 08822680 2015-01-01 2015-12-31 08822680 2015-12-31 08822680 c:Director3 2015-01-01 2015-12-31 iso4217:GBP

Registered number: 08822680









GATEWAY RUGBY MANAGEMENT COMPANY LIMITED
(A company limited by guarantee)







UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015
 
GATEWAY RUGBY MANAGEMENT COMPANY LIMITED
 
(A company limited by guarantee)
REGISTERED NUMBER: 08822680

ABBREVIATED BALANCE SHEET
AS AT 31 DECEMBER 2015

2015
2014
Note
£
£
£
£
 
Current assets





 
Debtors
13,069
-

 
Cash at bank

50
-







 
13,119
-
 
Creditors: amounts falling due within one year
(13,119)
-
 
Net current assets


-

-
 
Total assets less current liabilities
 -

 -
  
Capital and reserves

 
 

 -

 -


The directors consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act. 

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 December 2015 and of its profit or loss for the year in accordance with the requirements of sections 394 and 395 of the Act 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, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 21 November 2016.





A J Hollinshead
Director

The notes on page 2 form part of these financial statements.

Page 1
 
GATEWAY RUGBY MANAGEMENT COMPANY LIMITED

(A company limited by guarantee)
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015

1.Accounting Policies

1.1
Basis of preparation of financial statements

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 January 2015).

1.2
Service charge receivable
Service charge receivable represents costs incurred in respect of the year which are recoverable from the owners or occupiers of the site. Amounts are charged quarterly on account and any surplus or deficit is credited or charged to the same parties, resulting in no profit or loss for the company.
 


2.Company status

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 £1 towards the assets of the company in the event of liquidation.
 
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