Uckfield Model Railway Club Limited

Uckfield Model Railway Club Limited

UCKFIELD MODEL RAILWAY CLUB LIMITED - Company Information

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Acorah Software Products - Accounts Production 5.6.036 false No description of principal activity true 1 January 2016 31 December 2016 31 December 2016 03824818 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03824818 2015-12-31 03824818 2016-12-31 03824818 2016-01-01 2016-12-31 03824818 frs-core:CurrentFinancialInstruments 2016-12-31 03824818 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 03824818 frs-core:Non-currentFinancialInstruments 2016-12-31 03824818 frs-core:Non-currentFinancialInstruments 2016-01-01 2016-12-31 03824818 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 03824818 frs-core:CurrentFinancialInstruments 2016-12-31 03824818 frs-core:AfterOneYear 2016-01-01 2016-12-31 03824818 frs-core:BetweenOneFiveYears 2016-01-01 2016-12-31 03824818 frs-core:BetweenOneFiveYears 2016-12-31 03824818 frs-core:ComputerEquipment 2016-12-31 03824818 frs-core:ComputerEquipment 2016-01-01 2016-12-31 03824818 frs-core:ComputerEquipment 2015-12-31 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2015-12-31 03824818 frs-bus:OrdinaryShareClass3 2014-12-31 03824818 frs-bus:OrdinaryShareClass3 2015-12-31 03824818 frs-bus:OrdinaryShareClass4 2015-01-01 2015-12-31 03824818 frs-bus:OrdinaryShareClass4 2014-12-31 03824818 frs-bus:OrdinaryShareClass4 2015-12-31 03824818 frs-bus:OrdinaryShareClass5 2015-01-01 2015-12-31 03824818 frs-bus:OrdinaryShareClass5 2014-12-31 03824818 frs-bus:OrdinaryShareClass5 2015-12-31 03824818 frs-bus:PreferenceShareClass1 2015-01-01 2015-12-31 03824818 frs-bus:PreferenceShareClass1 2014-12-31 03824818 frs-bus:PreferenceShareClass1 2015-12-31 03824818 frs-bus:PreferenceShareClass2 2015-01-01 2015-12-31 03824818 frs-bus:PreferenceShareClass2 2014-12-31 03824818 frs-bus:PreferenceShareClass2 2015-12-31 03824818 frs-bus:PreferenceShareClass3 2015-01-01 2015-12-31 03824818 frs-bus:PreferenceShareClass3 2014-12-31 03824818 frs-bus:PreferenceShareClass3 2015-12-31 03824818 frs-bus:PreferenceShareClass4 2015-01-01 2015-12-31 03824818 frs-bus:PreferenceShareClass4 2014-12-31 03824818 frs-bus:PreferenceShareClass4 2015-12-31 03824818 frs-bus:PreferenceShareClass5 2015-01-01 2015-12-31 03824818 frs-bus:PreferenceShareClass5 2014-12-31 03824818 frs-bus:PreferenceShareClass5 2015-12-31 03824818 1 2015-01-01 2015-12-31 03824818 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-01-01 2015-12-31 03824818 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2014-12-31 03824818 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-12-31 03824818 frs-core:LeasedAssets 2015-01-01 2015-12-31 03824818 frs-core:OwnedAssets 2015-01-01 2015-12-31 03824818 frs-core:CurrencyRisk 2015-01-01 2015-12-31 03824818 frs-core:MarketRisk 2015-01-01 2015-12-31 03824818 frs-core:InterestRateRisk 2015-01-01 2015-12-31 03824818 dpl-countries:UnitedKingdom 2015-01-01 2015-12-31 03824818 dpl-countries:Europe 2015-01-01 2015-12-31 03824818 dpl-countries:NorthAmerica 2015-01-01 2015-12-31 03824818 dpl-countries:SouthAmerica 2015-01-01 2015-12-31 03824818 dpl-countries:Asia 2015-01-01 2015-12-31 03824818 dpl-countries:RestWorldOutsideUK 2015-01-01 2015-12-31 03824818 dpl-frs:CostSales 2015-01-01 2015-12-31 03824818 dpl-frs:CostSales 2014-12-31 03824818 dpl-frs:CostSales 2015-12-31 03824818 dpl-frs:DistributionCosts 2015-01-01 2015-12-31 03824818 dpl-frs:AdministrativeExpenses 2015-01-01 2015-12-31 03824818 frs-bus:Director1 2015-01-01 2015-12-31 03824818 frs-bus:Director1 2014-12-31 03824818 frs-bus:Director1 2015-12-31 03824818 frs-bus:Director2 2015-01-01 2015-12-31 03824818 frs-bus:Director2 2014-12-31 03824818 frs-bus:Director2 2015-12-31 03824818 frs-bus:Director3 2015-01-01 2015-12-31 03824818 frs-bus:Director3 2014-12-31 03824818 frs-bus:Director3 2015-12-31 03824818 frs-bus:Director4 2015-01-01 2015-12-31 03824818 frs-bus:Director4 2014-12-31 03824818 frs-bus:Director4 2015-12-31 03824818 frs-bus:Director5 2015-01-01 2015-12-31 03824818 frs-bus:Director5 2014-12-31 03824818 frs-bus:Director5 2015-12-31 03824818 frs-bus:Director6 2015-01-01 2015-12-31 03824818 frs-bus:Director6 2014-12-31 03824818 frs-bus:Director6 2015-12-31 03824818 1 2015-01-01 2015-12-31 03824818 frs-core:CurrentFinancialInstruments 1 2015-12-31 03824818 frs-core:Non-currentFinancialInstruments 1 2015-12-31 03824818 2 2015-01-01 2015-12-31 03824818 frs-core:CurrentFinancialInstruments 2 2015-12-31 03824818 frs-core:Non-currentFinancialInstruments 2 2015-12-31 03824818 3 2015-01-01 2015-12-31 03824818 frs-core:CurrentFinancialInstruments 3 2015-12-31 03824818 frs-core:Non-currentFinancialInstruments 3 2015-12-31 03824818 4 2015-01-01 2015-12-31 03824818 frs-core:CurrentFinancialInstruments 4 2015-12-31 03824818 frs-core:Non-currentFinancialInstruments 4 2015-12-31 03824818 5 2015-01-01 2015-12-31 03824818 frs-core:CurrentFinancialInstruments 5 2015-12-31 03824818 frs-core:Non-currentFinancialInstruments 5 2015-12-31 03824818 6 2015-01-01 2015-12-31 03824818 frs-core:CurrentFinancialInstruments 6 2015-12-31 03824818 frs-core:Non-currentFinancialInstruments 6 2015-12-31 03824818 7 2015-01-01 2015-12-31 03824818 frs-core:CurrentFinancialInstruments 7 2015-12-31 03824818 frs-core:Non-currentFinancialInstruments 7 2015-12-31 03824818 8 2015-01-01 2015-12-31 03824818 frs-core:CurrentFinancialInstruments 8 2015-12-31 03824818 frs-core:Non-currentFinancialInstruments 8 2015-12-31 03824818 9 2015-01-01 2015-12-31 03824818 frs-core:CurrentFinancialInstruments 9 2015-12-31 03824818 frs-core:Non-currentFinancialInstruments 9 2015-12-31 03824818 dpl-frs:Item1 2015-01-01 2015-12-31 03824818 dpl-frs:Item1 2014-12-31 03824818 dpl-frs:Item1 2015-12-31 03824818 dpl-frs:CostSales dpl-frs:Item1 2015-01-01 2015-12-31 03824818 dpl-frs:CostSales dpl-frs:Item1 2014-12-31 03824818 dpl-frs:CostSales dpl-frs:Item1 2015-12-31 03824818 dpl-frs:DistributionCosts dpl-frs:Item1 2015-01-01 2015-12-31 03824818 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-01-01 2015-12-31 03824818 dpl-frs:Item2 2015-01-01 2015-12-31 03824818 dpl-frs:Item2 2014-12-31 03824818 dpl-frs:Item2 2015-12-31 03824818 dpl-frs:CostSales dpl-frs:Item2 2015-01-01 2015-12-31 03824818 dpl-frs:CostSales dpl-frs:Item2 2014-12-31 03824818 dpl-frs:CostSales dpl-frs:Item2 2015-12-31 03824818 dpl-frs:DistributionCosts dpl-frs:Item2 2015-01-01 2015-12-31 03824818 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-01-01 2015-12-31 03824818 dpl-frs:Item3 2015-01-01 2015-12-31 03824818 dpl-frs:Item3 2014-12-31 03824818 dpl-frs:Item3 2015-12-31 03824818 dpl-frs:CostSales dpl-frs:Item3 2015-01-01 2015-12-31 03824818 dpl-frs:CostSales dpl-frs:Item3 2014-12-31 03824818 dpl-frs:CostSales dpl-frs:Item3 2015-12-31 03824818 dpl-frs:DistributionCosts dpl-frs:Item3 2015-01-01 2015-12-31 03824818 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-01-01 2015-12-31 03824818 dpl-frs:Item4 2015-01-01 2015-12-31 03824818 dpl-frs:Item4 2014-12-31 03824818 dpl-frs:Item4 2015-12-31 03824818 dpl-frs:CostSales dpl-frs:Item4 2015-01-01 2015-12-31 03824818 dpl-frs:CostSales dpl-frs:Item4 2014-12-31 03824818 dpl-frs:CostSales dpl-frs:Item4 2015-12-31 03824818 dpl-frs:DistributionCosts dpl-frs:Item4 2015-01-01 2015-12-31 03824818 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-01-01 2015-12-31 03824818 dpl-frs:Item5 2015-01-01 2015-12-31 03824818 dpl-frs:Item5 2014-12-31 03824818 dpl-frs:Item5 2015-12-31 03824818 dpl-frs:CostSales dpl-frs:Item5 2015-01-01 2015-12-31 03824818 dpl-frs:CostSales dpl-frs:Item5 2014-12-31 03824818 dpl-frs:CostSales dpl-frs:Item5 2015-12-31 03824818 dpl-frs:DistributionCosts dpl-frs:Item5 2015-01-01 2015-12-31 03824818 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-01-01 2015-12-31 03824818 dpl-frs:Item6 2015-01-01 2015-12-31 03824818 dpl-frs:Item6 2014-12-31 03824818 dpl-frs:Item6 2015-12-31 03824818 dpl-frs:CostSales dpl-frs:Item6 2015-01-01 2015-12-31 03824818 dpl-frs:CostSales dpl-frs:Item6 2014-12-31 03824818 dpl-frs:CostSales dpl-frs:Item6 2015-12-31 03824818 dpl-frs:DistributionCosts dpl-frs:Item6 2015-01-01 2015-12-31 03824818 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-01-01 2015-12-31 03824818 dpl-frs:Item7 2015-01-01 2015-12-31 03824818 dpl-frs:Item7 2014-12-31 03824818 dpl-frs:Item7 2015-12-31 03824818 dpl-frs:CostSales dpl-frs:Item7 2015-01-01 2015-12-31 03824818 dpl-frs:CostSales dpl-frs:Item7 2014-12-31 03824818 dpl-frs:CostSales dpl-frs:Item7 2015-12-31 03824818 dpl-frs:DistributionCosts dpl-frs:Item7 2015-01-01 2015-12-31 03824818 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-01-01 2015-12-31 03824818 dpl-frs:Item8 2015-01-01 2015-12-31 03824818 dpl-frs:Item8 2014-12-31 03824818 dpl-frs:Item8 2015-12-31 03824818 dpl-frs:CostSales dpl-frs:Item8 2015-01-01 2015-12-31 03824818 dpl-frs:CostSales dpl-frs:Item8 2014-12-31 03824818 dpl-frs:CostSales dpl-frs:Item8 2015-12-31 03824818 dpl-frs:DistributionCosts dpl-frs:Item8 2015-01-01 2015-12-31 03824818 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-01-01 2015-12-31 03824818 dpl-frs:Item9 2015-01-01 2015-12-31 03824818 dpl-frs:Item9 2014-12-31 03824818 dpl-frs:Item9 2015-12-31 03824818 dpl-frs:CostSales dpl-frs:Item9 2015-01-01 2015-12-31 03824818 dpl-frs:CostSales dpl-frs:Item9 2014-12-31 03824818 dpl-frs:CostSales dpl-frs:Item9 2015-12-31 03824818 dpl-frs:DistributionCosts dpl-frs:Item9 2015-01-01 2015-12-31 03824818 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-01-01 2015-12-31 03824818 dpl-frs:Item10 2015-01-01 2015-12-31 03824818 dpl-frs:Item10 2014-12-31 03824818 dpl-frs:Item10 2015-12-31 03824818 dpl-frs:CostSales dpl-frs:Item10 2015-01-01 2015-12-31 03824818 dpl-frs:CostSales dpl-frs:Item10 2014-12-31 03824818 dpl-frs:CostSales dpl-frs:Item10 2015-12-31 03824818 dpl-frs:DistributionCosts dpl-frs:Item10 2015-01-01 2015-12-31 03824818 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-01-01 2015-12-31 03824818 dpl-frs:Item11 2015-01-01 2015-12-31 03824818 dpl-frs:Item11 2014-12-31 03824818 dpl-frs:Item11 2015-12-31 03824818 dpl-frs:CostSales dpl-frs:Item11 2015-01-01 2015-12-31 03824818 dpl-frs:CostSales dpl-frs:Item11 2014-12-31 03824818 dpl-frs:CostSales dpl-frs:Item11 2015-12-31 03824818 dpl-frs:DistributionCosts dpl-frs:Item11 2015-01-01 2015-12-31 03824818 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-01-01 2015-12-31 03824818 dpl-frs:Item12 2015-01-01 2015-12-31 03824818 dpl-frs:Item12 2014-12-31 03824818 dpl-frs:Item12 2015-12-31 03824818 dpl-frs:CostSales dpl-frs:Item12 2015-01-01 2015-12-31 03824818 dpl-frs:CostSales dpl-frs:Item12 2014-12-31 03824818 dpl-frs:CostSales dpl-frs:Item12 2015-12-31 03824818 dpl-frs:DistributionCosts dpl-frs:Item12 2015-01-01 2015-12-31 03824818 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-01-01 2015-12-31 03824818 1 2015-01-01 2015-12-31 03824818 frs-countries:EnglandWales 2015-01-01 2015-12-31
Registered number: 03824818
Uckfield Model Railway Club Limited
Financial Statements
For The Year Ended 31 December 2016
Robert Agates & Associates

Certified Accountants

Sentosa
Southview Road
Crowborough
East Sussex
TN6 1HG
Uckfield Model Railway Club Limited
Unaudited Financial Statements
For The Year Ended 31 December 2016
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 2
Notes to the Financial Statements 3
Uckfield Model Railway Club Limited
Balance Sheet
As at 31 December 2016
Balance Sheet
Registered number: 03824818
2016 2015
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 118 169
Cash at bank and in hand 17,151 14,790
17,269 14,959
Creditors: Amounts Falling Due Within One Year 4 (312 ) (288 )
NET CURRENT ASSETS (LIABILITIES) 16,957 14,671
TOTAL ASSETS LESS CURRENT LIABILITIES 16,957 14,671
NET ASSETS 16,957 14,671
Profit and loss account 16,957 14,671
SHAREHOLDERS' FUNDS 16,957 14,671
For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr David Green
14th June 2017

The notes on page 3 form part of these financial statements.
Page 1
Uckfield Model Railway Club Limited
Statement of Changes in Equity
For The Year Ended 31 December 2016
Statement of Changes in Equity
Profit & Loss Account
£
As at 1 January 2015 11,902
Profit for the year and total comprehensive income 2,769
As at 31 December 2015 and 1 January 2016 14,671
Profit for the year and total comprehensive income 2,286
As at 31 December 2016 16,957
Page 2
Uckfield Model Railway Club Limited
Notes to the Unaudited Accounts
For The Year Ended 31 December 2016
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover represents income from subscriptions and activities undertaken by the company.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
1.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Debtors
2016 2015
£ £
Due within one year
Prepayments and accrued income 118 169
118 169
4. Creditors: Amounts Falling Due Within One Year
2016 2015
£ £
Accruals 312 288
312 288
5. Ultimate Controlling Party
The company is limited by guarantee and does not have share capital. The directors' guarantee is limited to £1 each.

6. General Information
Uckfield Model Railway Club Limited Registered number 03824818 is a limited by shares company incorporated in England & Wales. The Registered Office is P O Box 263, Bellbrook Industrial Estate, Uckfield, East Sussex, TN22 9BY.
Page 3