IRIS Accounts Production
Software
01277028
1.11.15
31.10.16
31.10.16
Company accounts
Private Limited Company
FY
true
false
true
false
false
true
false
Ordinary
1,000.00000
iso4217:GBP
iso4217:USD
iso4217:EUR
xbrli:shares
xbrli:pure
01277028
2015-10-31
01277028
2016-10-31
01277028
2015-11-01
2016-10-31
01277028
2014-10-31
01277028
2014-11-01
2015-10-31
01277028
2015-10-31
01277028
ns12:England
2015-11-01
2016-10-31
01277028
ns14:PoundSterling
2015-11-01
2016-10-31
01277028
ns7:Director1
2015-11-01
2016-10-31
01277028
ns7:OrdinaryShareClass1
2015-11-01
2016-10-31
01277028
ns7:Director2
2015-11-01
2016-10-31
01277028
ns7:Director3
2015-11-01
2016-10-31
01277028
ns7:Director4
2015-11-01
2016-10-31
01277028
ns7:Director5
2015-11-01
2016-10-31
01277028
ns7:Director6
2015-11-01
2016-10-31
01277028
ns7:Director7
2015-11-01
2016-10-31
01277028
ns7:Director8
2015-11-01
2016-10-31
01277028
ns7:CompanySecretary
2015-11-01
2016-10-31
01277028
ns7:RegisteredOffice
2015-11-01
2016-10-31
01277028
ns7:EntityAccountantsOrAuditors
2015-11-01
2016-10-31
01277028
ns5:RestatedAmount
2015-10-31
01277028
ns5:LandBuildings
ns5:OwnedOrFreeholdTangibleFixedAssets
2015-11-01
2016-10-31
01277028
ns5:PlantMachinery
2015-11-01
2016-10-31
01277028
ns5:MotorVehicles
2015-11-01
2016-10-31
01277028
ns5:FixedAssetInvestmentsOtherThanLoans
2016-10-31
01277028
ns5:FixedAssetInvestmentsOtherThanLoans
2015-10-31
01277028
ns7:OrdinaryShareClass1
2016-10-31
01277028
ns7:OrdinaryShareClass1
2015-10-31
REGISTERED NUMBER:
01277028
(England and Wales)
|
|
Lower Tamar Fishing Club Limited
|
|
|
Abbreviated Unaudited Accounts
|
|
|
for the Year Ended 31st October 2016
|
|
|
Abbreviated Balance Sheet
|
2
|
|
|
Notes to the Abbreviated Accounts
|
3
|
|
|
SECRETARY:
|
Lt Col R P Cumming |
|
REGISTERED OFFICE:
|
c/o R A Mercer
|
|
REGISTERED NUMBER:
|
01277028 (England and Wales)
|
Tangible assets
|
2
|
169,709
|
|
170,848
|
|
|
Investments
|
3
|
155,028
|
|
155,840
|
|
|
Cash at bank
|
13,503
|
|
18,224
|
|
|
Amounts falling due within one year
|
4,417
|
|
7,070
|
|
|
NET CURRENT ASSETS
|
9,086
|
|
11,154
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES
|
333,823
|
|
337,842
|
|
|
Called up share capital
|
4
|
168,000
|
|
168,000
|
|
|
Profit and loss account
|
165,823
|
|
169,842
|
|
|
SHAREHOLDERS' FUNDS
|
333,823
|
|
337,842
|
|
|
The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2016. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2016 in accordance with Section 476 of the Companies Act 2006. |
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
and
|
(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 profit or loss 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies. |
The financial statements were approved by the Board of Directors on
10th March 2017 and were signed on its behalf by:
|
|
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
|
|
Reporting Standard for Smaller Entities (effective January 2015).
|
|
Turnover represent net contributions due from the members of the company during the period, excluding value added tax.
|
|
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. |
|
Freehold land
|
-
|
not provided for on Land |
|
Plant and machinery
|
-
|
25% on reducing balance |
|
Motor vehicles
|
-
|
25% on reducing balance |
|
At 1st November 2015
|
182,628
|
|
|
|
At 31st October 2016
|
183,090
|
|
|
|
At 1st November 2015
|
11,780
|
|
|
|
At 31st October 2016
|
13,381
|
|
|
|
At 31st October 2016
|
169,709
|
|
|
|
At 31st October 2015
|
170,848
|
|
|
3.
|
FIXED ASSET INVESTMENTS
|
|
At 1st November 2015
|
155,840 |
|
|
|
At 31st October 2016
|
155,028 |
|
|
|
At 31st October 2016
|
155,028
|
|
|
|
At 31st October 2015
|
155,840
|
|
|
4.
|
CALLED UP SHARE CAPITAL
|
|
Allotted, issued and fully paid:
|
|
Number:
|
Class:
|
Nominal
|
2016
|
2015
|
|
|
168
|
Ordinary
|
1000
|
168,000
|
|
168,000
|
|
|