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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 MARCH 2020 |
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THE SAAB OWNERS CLUB OF GREAT BRITAIN |
LIMITED |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 MARCH 2020 |
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FOR |
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THE SAAB OWNERS CLUB OF GREAT BRITAIN |
LIMITED |
THE SAAB OWNERS CLUB OF GREAT BRITAIN |
LIMITED (REGISTERED NUMBER: 01189665) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31 March 2020 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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THE SAAB OWNERS CLUB OF GREAT BRITAIN |
LIMITED |
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COMPANY INFORMATION |
for the Year Ended 31 March 2020 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
Beckside Court |
Annie Reed Road |
Beverley |
East Yorkshire |
HU17 0LF |
THE SAAB OWNERS CLUB OF GREAT BRITAIN |
LIMITED (REGISTERED NUMBER: 01189665) |
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BALANCE SHEET |
31 March 2020 |
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2020 | 2019 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Stocks |
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Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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RESERVES |
Income and expenditure account |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
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(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
THE SAAB OWNERS CLUB OF GREAT BRITAIN |
LIMITED (REGISTERED NUMBER: 01189665) |
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BALANCE SHEET - continued |
31 March 2020 |
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The financial statements were approved by the Board of Directors and authorised for issue on
on its behalf by: |
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THE SAAB OWNERS CLUB OF GREAT BRITAIN |
LIMITED (REGISTERED NUMBER: 01189665) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 31 March 2020 |
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1. | STATUTORY INFORMATION |
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Saab Owners Club of Great Britain Limited is a private company, limited by guarantee, registered in England. The |
company's registered number and registered office address can be found on the Company Information page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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The principle activity of the company is that of a members club. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Having regard to liquidity risk, current market conditions and other factors affecting the company, the use of the going |
concern basis of accounting is appropriate as, in the opinion of the directors, there are no material uncertainties related to |
events or conditions that may cast significant doubt about the ability of the company to continue as a going concern. |
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Turnover |
Turnover is the amount derived from ordinary activities, measured at the fair value of the consideration received or |
receivable. Turnover excludes value added tax and trade discounts. |
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Turnover from the sale of goods is recognised at the point of sale. |
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Turnover from services is recognised on completion of service, or when those services span the year end date, by |
reference to the stage of completion at the balance sheet date. |
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Tangible fixed assets |
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Plant and machinery | - |
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Equipment, furniture and fittings | - |
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Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. |
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Stocks |
Stock are stated at the lower of cost, using the first in first out method, and selling price less costs to complete and sell. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL (2019 - NIL). |
THE SAAB OWNERS CLUB OF GREAT BRITAIN |
LIMITED (REGISTERED NUMBER: 01189665) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 31 March 2020 |
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4. | TANGIBLE FIXED ASSETS |
Equipment, |
furniture |
Plant and | and |
machinery | fittings | Totals |
£ | £ | £ |
COST |
At 1 April 2019 |
and 31 March 2020 |
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DEPRECIATION |
At 1 April 2019 |
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Charge for year |
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At 31 March 2020 |
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NET BOOK VALUE |
At 31 March 2020 |
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At 31 March 2019 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2020 | 2019 |
£ | £ |
Prepayments |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2020 | 2019 |
£ | £ |
Trade creditors |
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Tax |
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VAT | 68 | 2,032 |
Accrued expenses |
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7. | ULTIMATE CONTROLLING PARTY |
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The company has no ultimate controlling party. |