Abbreviated Company Accounts - CASTLEREAGH SUB AQUA CLUB

Abbreviated Company Accounts - CASTLEREAGH SUB AQUA CLUB

CASTLEREAGH SUB AQUA CLUB - Company Information

Print Friendly Version

Registered Number NI044873

CASTLEREAGH SUB AQUA CLUB

Abbreviated Accounts

30 June 2016

CASTLEREAGH SUB AQUA CLUB Registered Number NI044873

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 39,500 39,500
39,500 39,500
Current assets
Cash at bank and in hand 2,155 2,638
2,155 2,638
Net current assets (liabilities) 2,155 2,638
Total assets less current liabilities 41,655 42,138
Total net assets (liabilities) 41,655 42,138
Reserves
Income and expenditure account 41,655 42,138
Members' funds 41,655 42,138
  • For the year ending 30 June 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 1 August 2016

And signed on their behalf by:
Colin Hill, Director
Olwen McConnell, Director

CASTLEREAGH SUB AQUA CLUB Registered Number NI044873

Notes to the Abbreviated Accounts for the period ended 30 June 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.

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

3Tangible fixed assets
£
Cost
At 1 July 2015 39,500
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2016 39,500
Depreciation
At 1 July 2015 -
Charge for the year -
On disposals -
At 30 June 2016 -
Net book values
At 30 June 2016 39,500
At 30 June 2015 39,500