WELSH CLAY TARGET SHOOTING ASSOCIATION LIMITED Accounts filed on 31-03-2014

WELSH CLAY TARGET SHOOTING ASSOCIATION LIMITED Accounts filed on 31-03-2014

WELSH CLAY TARGET SHOOTING ASSOCIATION LIMITED - Company Information

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WELSH CLAY TARGET SHOOTING ASSOCIATION LIMITED




Company Registration Number:
04345492 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

WELSH CLAY TARGET SHOOTING ASSOCIATION LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Brian Davies
Registered office: The Malt House Old Churchstoke
Montgomery
Powys
SY15 6EL
Company Registration Number: 04345492 (England and Wales)

WELSH CLAY TARGET SHOOTING ASSOCIATION LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 526 619
Total fixed assets: 526 619
Current assets
Stocks: 5,890 9,156
Debtors: 6,034 3,557
Cash at bank and in hand: 97,273 105,857
Total current assets: 109,197 118,570
Creditors
Creditors: amounts falling due within one year 24,297 26,573
Net current assets (liabilities): 84,900 91,997
Total assets less current liabilities: 85,426 92,616
Total net assets (liabilities): 85,426 92,616

The notes form part of these financial statements

WELSH CLAY TARGET SHOOTING ASSOCIATION LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 85,425 92,615
Total shareholders funds: 85,426 92,616

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Brian Davies
Status: Director

The notes form part of these financial statements

WELSH CLAY TARGET SHOOTING ASSOCIATION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    historical cost convention

WELSH CLAY TARGET SHOOTING ASSOCIATION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 619
    At 31st March 2014: 619
    Depreciation
    Charge for year: 93
    At 31st March 2014: 93
    Net book value
    At 31st March 2014: 526
    At 31st March 2013: 619

WELSH CLAY TARGET SHOOTING ASSOCIATION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1