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Lower Tamar Fishing Club Limited |
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Unaudited Financial Statements |
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for the Year Ended 31st October 2017 |
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REGISTERED NUMBER:
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Lower Tamar Fishing Club Limited |
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Unaudited Financial Statements |
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for the Year Ended 31st October 2017 |
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Lower Tamar Fishing Club Limited (Registered number: 01277028) |
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Contents of the Financial Statements |
for the Year Ended 31st October 2017 |
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Company Information | 1 |
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Statement of Financial Position | 2 |
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Notes to the Financial Statements | 3 |
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Lower Tamar Fishing Club Limited |
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Company Information |
for the Year Ended 31st October 2017 |
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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 |
12 Southgate Street |
LAUNCESTON |
Cornwall |
PL15 9DP |
Lower Tamar Fishing Club Limited (Registered number: 01277028) |
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Statement of Financial Position |
31st October 2017 |
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2017 | 2016 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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Investments | 5 |
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CURRENT ASSETS |
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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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
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Lower Tamar Fishing Club Limited (Registered number: 01277028) |
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Notes to the Financial Statements |
for the Year Ended 31st October 2017 |
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1. | STATUTORY INFORMATION |
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Lower Tamar Fishing Club Limited is a
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The company's registered number and registered office address can be found on the Company Information |
page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Tangible fixed assets |
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Freehold land | - |
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Plant and machinery | - |
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Motor vehicles | - |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | TANGIBLE FIXED ASSETS |
Freehold | Plant and | Motor |
land | machinery | vehicles | Totals |
£ | £ | £ | £ |
COST |
At 1st November 2016 |
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Additions |
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At 31st October 2017 |
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DEPRECIATION |
At 1st November 2016 |
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Charge for year |
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At 31st October 2017 |
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NET BOOK VALUE |
At 31st October 2017 |
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At 31st October 2016 |
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5. | FIXED ASSET INVESTMENTS |
Listed |
investments |
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COST |
At 1st November 2016 |
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Additions |
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Disposals | ( |
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At 31st October 2017 |
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NET BOOK VALUE |
At 31st October 2017 |
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At 31st October 2016 |
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Market value of listed investments at 31st October 2017 - £ 186,235 (2016 - £ 174,183 ). |
Lower Tamar Fishing Club Limited (Registered number: 01277028) |
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Notes to the Financial Statements - continued |
for the Year Ended 31st October 2017 |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Taxation and social security |
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Other creditors |
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