Abbreviated Company Accounts - RED ROSE LAND ROVER CLUB LIMITED

Abbreviated Company Accounts - RED ROSE LAND ROVER CLUB LIMITED

RED ROSE LAND ROVER CLUB LIMITED - Company Information

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Registered Number 01893117

RED ROSE LAND ROVER CLUB LIMITED

Abbreviated Accounts

31 March 2014

RED ROSE LAND ROVER CLUB LIMITED Registered Number 01893117

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 4,160 5,975
4,160 5,975
Current assets
Stocks 199 218
Cash at bank and in hand 26,611 22,036
26,810 22,254
Creditors: amounts falling due within one year (2,579) (1,287)
Net current assets (liabilities) 24,231 20,967
Total assets less current liabilities 28,391 26,942
Accruals and deferred income (580) -
Total net assets (liabilities) 27,811 26,942
Reserves
Other reserves 187 951
Income and expenditure account 27,624 25,991
Members' funds 27,811 26,942
  • 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.

Approved by the Board on 30 September 2014

And signed on their behalf by:
M KERFOOT, Director

RED ROSE LAND ROVER CLUB LIMITED Registered Number 01893117

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

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 April 2013 17,296
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 17,296
Depreciation
At 1 April 2013 11,321
Charge for the year 1,815
On disposals -
At 31 March 2014 13,136
Net book values
At 31 March 2014 4,160
At 31 March 2013 5,975