Merthyr Tydfil Business Club - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06934910 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2014

FOR

MERTHYR TYDFIL BUSINESS CLUB

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

H L Baker

W S Locke

Dr A J Batley

P Corke

K Robins

Ms M L Withers

REGISTERED OFFICE:

RF02 Orbit Business Centre

Rhydycar Business Park

Merthyr Tydfil

CF48 1DL

REGISTERED NUMBER:

06934910 (England and Wales)

ACCOUNTANTS:

Btp Associates

Chartered Accountants

Orbit Business Centre

Merthyr Tydfil

CF48 1DL

CURRENT ASSETS

Stocks

150

-

Debtors

165

1,710

Cash at bank

5,817

7,629

6,132

9,339

CREDITORS

Amounts falling due within one year

679

1,865

NET CURRENT ASSETS

5,453

7,474

TOTAL ASSETS LESS CURRENT LIABILITIES

5,453

7,474

RESERVES

Fund balances

5,453

7,474

5,453

7,474

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 18 November 2014 and were signed on its behalf by:

H L Baker - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Contributions from members for membership and other services.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Company limited by guarantee

The company is limited by guarantee not having a share capital, it is governed by its Memorandum and Articles

of Association.