Abbreviated Company Accounts - CLUBMOOR GAS LTD

Abbreviated Company Accounts - CLUBMOOR GAS LTD

CLUBMOOR BUILDERS LTD - Company Information

Print Friendly Version

Registered Number 07141600

CLUBMOOR GAS LTD

Abbreviated Accounts

28 February 2014

CLUBMOOR GAS LTD Registered Number 07141600

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 78,135 51,932
78,135 51,932
Current assets
Debtors 152,167 132,876
Cash at bank and in hand 3,147 -
155,314 132,876
Creditors: amounts falling due within one year (192,341) (167,024)
Net current assets (liabilities) (37,027) (34,148)
Total assets less current liabilities 41,108 17,784
Total net assets (liabilities) 41,108 17,784
Capital and reserves
Called up share capital 100 100
Profit and loss account 41,008 17,684
Shareholders' funds 41,108 17,784
  • For the year ending 28 February 2014 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 13 November 2014

And signed on their behalf by:
Mr A Mccormack, Director

CLUBMOOR GAS LTD Registered Number 07141600

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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.

2Tangible fixed assets
£
Cost
At 1 March 2013 60,990
Additions 37,819
Disposals -
Revaluations -
Transfers -
At 28 February 2014 98,809
Depreciation
At 1 March 2013 9,058
Charge for the year 11,616
On disposals -
At 28 February 2014 20,674
Net book values
At 28 February 2014 78,135
At 28 February 2013 51,932