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 30 November 2016


Notes

2016
£

2015
£
Fixed assets
Total fixed assets: 0 0
Current assets
Debtors: 9,110 9,110
Cash at bank and in hand: 40,415 28,994
Total current assets: 49,525 38,104
Creditors: amounts falling due within one year: 2 ( 37,007 ) ( 26,656 )
Net current assets (liabilities): 12,518 11,448
Total assets less current liabilities: 12,518 11,448
Total net assets (liabilities): 12,518 11,448

The notes form part of these financial statements

SAUL JUNCTION BOATOWNERS CLUB LIMITED

Balance sheet continued

As at 30 November 2016


Notes

2016
£

2015
£
Reserves
Income and expenditure account: 12,518 11,448
Members funds: 12,518 11,448

For the year ending 30 November 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.

The financial statements were approved by the Board of Directors on 10 February 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Jill Anne Elizabeth Field
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

  • 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

  • 2. Creditors: amounts falling due within one year


    2016
    £

    2015
    £
    Trade creditors: 37,007 26,656
    Total: 37,007 26,656