Registered Number 00020100

CHELMSFORD CLUB LIMITED

Abbreviated Accounts

31 October 2014

CHELMSFORD CLUB LIMITED Registered Number 00020100

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 100,820 100,964
Investments - -
100,820 100,964
Current assets
Stocks - -
Debtors 22,000 2,174
Investments - -
Cash at bank and in hand 3,313 348
25,313 2,522
Prepayments and accrued income - -
Creditors: amounts falling due within one year (70,425) (40,405)
Net current assets (liabilities) (45,112) (37,883)
Total assets less current liabilities 55,708 63,081
Creditors: amounts falling due after more than one year (13,404) (20,631)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 42,304 42,450
Capital and reserves
Called up share capital 1,795 1,795
Share premium account 0 0
Revaluation reserve 81,876 81,876
Other reserves 0 0
Profit and loss account (41,367) (41,221)
Shareholders' funds 42,304 42,450
  • For the year ending 31 October 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 27 July 2015

And signed on their behalf by:
P G BYATT, Director
G A ADAMS, Director

CHELMSFORD CLUB LIMITED Registered Number 00020100

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

2 Tangible fixed assets
£
Cost
At 1 November 2013 107,489
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 October 2014 107,489
Depreciation
At 1 November 2013 6,525
Charge for the year 144
On disposals 0
At 31 October 2014 6,669
Net book values
At 31 October 2014 100,820
At 31 October 2013 100,964

Options

Monitor

  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.