Abbreviated Company Accounts - KERB CLUBHOUSE LIMITED

KERB CLUBHOUSE LIMITED - Company Information

09305388 KERB CLUBHOUSE LIMITED 2017-03-31 false 2015-12-01 2017-03-31 true 09305388 2015-12-01 2017-03-31 09305388 2017-03-31 09305388 2015-11-30 09305388 uk-gaap-cd-bus:Director1 2015-12-01 2017-03-31 09305388 uk-gaap-cd-bus:Director2 2015-12-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 09305388

KERB CLUBHOUSE LIMITED

Abbreviated Accounts

31 March 2017

KERB CLUBHOUSE LIMITED Registered Number 09305388

Abbreviated Balance Sheet as at 31 March 2017

	Notes	31/03/2017	30/11/2015
		£	£
Fixed assets
Tangible assets	2	-	25,312
		-	25,312
Current assets
Cash at bank and in hand		22,338	738
		22,338	738
Creditors: amounts falling due within one year		(50,275)	(52,913)
Net current assets (liabilities)		(27,937)	(52,175)
Total assets less current liabilities		(27,937)	(26,863)
Total net assets (liabilities)		(27,937)	(26,863)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(28,037)	(26,963)
Shareholders' funds		(27,937)	(26,863)

For the year ending 31 March 2017 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 1 June 2017

And signed on their behalf by:
Miss P Barran, Director

KERB CLUBHOUSE LIMITED Registered Number 09305388

Notes to the Abbreviated Accounts for the period ended 31 March 2017

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Tangible assets depreciation policy
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

Plant and machinery 25% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 December 2015	33,749
Additions	-
Disposals	(33,749)
Revaluations	-
Transfers	-
At 31 March 2017	0
Depreciation
At 1 December 2015	8,437
Charge for the year	-
On disposals	(8,437)
At 31 March 2017	0
Net book values
At 31 March 2017	0
At 30 November 2015	25,312

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

	31/03/2017 £	30/11/2015 £
100 A Ordinary shares of £1 each	100	100