Accounts filed on 31-01-2014
Accounts filed on 31-01-2014
trueTollesbury Cruising Club Limited009962472014-01-3144978419314505642009787845056420094505642009135643866300672732243631311883604423081550055002087260731492381433149238143Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover represents the invoiced value of subscriptions and cash generated from bar takings.
In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.
Stocks
The basis of valuation, which is consistent with previous years, is at cost price and valued
professionally.
Pension costs
The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company. The annual contributions payable are charged to the income and expenditure account.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.Fixtures & FittingsStraight line0.1250Swimming PoolStraight line0.1000Tennis CourtsStraight line0.1000Club HouseStraight line0.20001515621493692193120070111226884415156214936921931200701112268844Ordinary4000.25100100Ordinary0.2578783102014-10-29J. M. W. GoldieJ. C. L. GoldieDirectortruetruetruetruexbrli:sharesiso4217:GBPxbrli:pureTollesbury Cruising Club Limited2013-02-012014-01-31Tollesbury Cruising Club Limited2012-02-012013-01-31Tollesbury Cruising Club Limited2012-01-31Tollesbury Cruising Club Limited2013-01-31Tollesbury Cruising Club Limited2013-01-31Tollesbury Cruising Club Limited2014-01-31 2014-10-30
