Registered Number 06242623

THE STEAM TUG KERNE PRESERVATION SOCIETY LIMITED

Abbreviated Accounts

31 December 2015

THE STEAM TUG KERNE PRESERVATION SOCIETY LIMITED Registered Number 06242623

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Current assets
Debtors 5,278 3,470
Cash at bank and in hand 38,447 53,687
43,725 57,157
Creditors: amounts falling due within one year (200) (185)
Net current assets (liabilities) 43,525 56,972
Total assets less current liabilities 43,525 56,972
Total net assets (liabilities) 43,525 56,972
Reserves
Income and expenditure account 43,525 56,972
Members' funds 43,525 56,972
  • For the year ending 31 December 2015 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 16 May 2016

And signed on their behalf by:
PETER SUTCLIFFE, Director

THE STEAM TUG KERNE PRESERVATION SOCIETY LIMITED Registered Number 06242623

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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.


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