Abbreviated Company Accounts - CLUB STRATEGIES LIMITED

Abbreviated Company Accounts - CLUB STRATEGIES LIMITED


Registered Number 05700105

CLUB STRATEGIES LIMITED

Abbreviated Accounts

28 February 2014

CLUB STRATEGIES LIMITED Registered Number 05700105

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Current assets
Debtors 10,900 420
Cash at bank and in hand - 4,853
10,900 5,273
Creditors: amounts falling due within one year (8,663) (2,854)
Net current assets (liabilities) 2,237 2,419
Total assets less current liabilities 2,237 2,419
Total net assets (liabilities) 2,237 2,419
Capital and reserves
Called up share capital 2 1 1
Profit and loss account 2,236 2,418
Shareholders' funds 2,237 2,419
  • 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 30 November 2014

And signed on their behalf by:
S Dickson, Director

CLUB STRATEGIES LIMITED Registered Number 05700105

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.

Turnover policy
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

2Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1 Ordinary shares of £1 each 1 1