Registered Number 01492733
BOOKER GLIDING CLUB LIMITED
Abbreviated Accounts
30 September 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 3 |
|
|
Investments | 4 |
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Current assets | |||
Stocks |
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Debtors |
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|
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
|
Net current assets (liabilities) |
( |
( |
|
Total assets less current liabilities |
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|
|
Creditors: amounts falling due after more than one year |
( |
( |
|
Total net assets (liabilities) |
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|
|
Reserves | |||
Other reserves |
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|
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Income and expenditure account |
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Members' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Land and buildings Leasehold over the period the lease
Plant and machinery over useful life, 15 or 20 years
Fixtures, fittings & equipment 20% on cost
2
Company limited by guarantee
£ | |
---|---|
Cost | |
At 1 October 2015 |
|
Additions |
|
Disposals |
( |
Revaluations |
|
Transfers |
|
At 30 September 2016 |
|
Depreciation | |
At 1 October 2015 |
|
Charge for the year |
|
On disposals |
|
At 30 September 2016 |
|
Net book values | |
At 30 September 2016 | 264,862 |
At 30 September 2015 | 254,991 |
4
Fixed assets Investments