Accounts Submission
Accounts Submission
SAUL JUNCTION BOATOWNERS CLUB LIMITED
Company Registration Number:
02225243
(England and Wales)
Abbreviated (Unaudited) Accounts
Company limited by guarantee
Period of accounts
Start date: 01 December 2015
End date: 30 November 2016
SAUL JUNCTION BOATOWNERS CLUB LIMITED
Abbreviated Balance sheet
As at
Notes |
2016 £ |
2015 £ |
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Fixed assets | |||
Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 2 |
(
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(
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
SAUL JUNCTION BOATOWNERS CLUB LIMITED
Balance sheet continued
As at 30 November 2016
Notes |
2016 £ |
2015 £ |
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Reserves | |||
Income and expenditure account: |
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Members funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
SAUL JUNCTION BOATOWNERS CLUB LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 30 November 2016
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities Turnover policy
Turnover represents membership fees, mooring fees and other sundry income calculated on the accruals basis of accounting
SAUL JUNCTION BOATOWNERS CLUB LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 30 November 2016
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2. Creditors: amounts falling due within one year
2016
£
2015
£Trade creditors: 37,007 26,656 Total: 37,007 26,656