Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Clevedon Constitutional Club Company Ltd
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4 ) have been prepared.
Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Clevedon Constitutional Club Company Ltd
for the Year Ended 31 January 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Clevedon Constitutional Club Company Ltd for the year ended 31 January 2016 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html .
This report is made solely to the Board of Directors of Clevedon Constitutional Club Company Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Clevedon Constitutional Club Company Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Clevedon Constitutional Club Company Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Clevedon Constitutional Club Company Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Clevedon Constitutional Club Company Ltd. You consider that Clevedon Constitutional Club Company Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Clevedon Constitutional Club Company Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Newsham Hanson Ltd
Chartered Certified Accountants
Edinburgh House
1-5 Bellevue Road
Clevedon
North Somerset
BS21 7NP
28 November 2016
Clevedon Constitutional Club Company Ltd
(Registration number: 00052016)
Abbreviated Balance Sheet at 31 January 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Investments |
- |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Revaluation reserve |
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Other reserves |
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Profit and loss account |
( |
( |
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Shareholders' funds |
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Approved
by the Board on
.........................................
D C Blackall
Director
2
Clevedon Constitutional Club Company Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 January 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
It is the opinion of the directors the value of the freehold property has not materially changed since the last valuation in 2007 and there is a policy and practice of regular maintenance and repairs such that its value is kept to its previously assessed standard.
Asset class |
Depreciation method and rate |
Freehold property |
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Fixed asset investments
Financial instruments
Fixed assets |
Tangible assets
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Investments
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Total
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Cost |
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At 1 February 2015 |
1,825,000 |
217 |
1,825,217 |
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Disposals |
- |
(217) |
(217) |
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At 31 January 2016 |
1,825,000 |
- |
1,825,000 |
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Depreciation |
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At 31 January 2016 |
- |
- |
- |
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Net book value |
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At 31 January 2016 |
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- |
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At 31 January 2015 |
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Clevedon Constitutional Club Company Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 January 2016
......... continued
Creditors |
Included in the creditors are the following amounts due after more than five years:
2016
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2015
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After more than five years not by instalments |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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Control |
The company is controlled by