Abbreviated Company Accounts - CLUB AMIGOS LTD

08605013 CLUB AMIGOS LTD 2016-07-31 false 2015-08-01 2016-07-31 true 08605013 2015-08-01 2016-07-31 08605013 2016-07-31 08605013 2015-07-31 08605013 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 08605013 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 08605013

CLUB AMIGOS LTD

Abbreviated Accounts

31 July 2016

CLUB AMIGOS LTD Registered Number 08605013

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	522	863
		522	863
Current assets
Cash at bank and in hand		1,018	2,391
		1,018	2,391
Creditors: amounts falling due within one year		(1,370)	(1,835)
Net current assets (liabilities)		(352)	556
Total assets less current liabilities		170	1,419
Total net assets (liabilities)		170	1,419
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		169	1,418
Shareholders' funds		170	1,419

For the year ending 31 July 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 28 April 2017

And signed on their behalf by:
Mrs J Richards, Director

CLUB AMIGOS LTD Registered Number 08605013

Notes to the Abbreviated Accounts for the period ended 31 July 2016

1Accounting 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 (effective January 2015).

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment - 20% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 August 2015	1,324
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	1,324
Depreciation
At 1 August 2015	461
Charge for the year	341
On disposals	-
At 31 July 2016	802
Net book values
At 31 July 2016	522
At 31 July 2015	863

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

	2016 £	2015 £
1 Ordinary shares of £0.001 each	0	0