Abbreviated Company Accounts - CLUB SERVICES LIMITED

CLUB SERVICES LIMITED - Company Information

01705499 CLUB SERVICES LIMITED 2016-02-28 false 2015-03-01 2016-02-28 true 01705499 2015-03-01 2016-02-28 01705499 2016-02-28 01705499 2015-02-28 01705499 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-28 01705499 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 01705499

CLUB SERVICES LIMITED

Abbreviated Accounts

28 February 2016

CLUB SERVICES LIMITED Registered Number 01705499

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	780,874	803,370
		780,874	803,370
Current assets
Debtors		-	943
Cash at bank and in hand		46,134	47,333
		46,134	48,276
Creditors: amounts falling due within one year		(222,887)	(240,814)
Net current assets (liabilities)		(176,753)	(192,538)
Total assets less current liabilities		604,121	610,832
Creditors: amounts falling due after more than one year		(14,186)	(69,143)
Total net assets (liabilities)		589,935	541,689
Capital and reserves
Called up share capital	3	45,000	45,000
Profit and loss account		544,935	496,689
Shareholders' funds		589,935	541,689

For the year ending 28 February 2016 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 23 November 2016

And signed on their behalf by:
M J Dillow, Director

CLUB SERVICES LIMITED Registered Number 01705499

Notes to the Abbreviated Accounts for the period ended 28 February 2016

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 the value, net of value added tax, of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Freehold property - 2% pa straight line
Fixtures and fittings - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 March 2015	1,232,290
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	1,232,290
Depreciation
At 1 March 2015	428,920
Charge for the year	22,496
On disposals	-
At 28 February 2016	451,416
Net book values
At 28 February 2016	780,874
At 28 February 2015	803,370

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
45,000 Ordinary shares of £1 each	45,000	45,000