REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD 30 JANUARY 2014 TO 31 MARCH 2015 |
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FOR |
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DEVONSHIRE CLUB LIMITED |
DRAFT
29/10/15 15:14 |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD 30 JANUARY 2014 TO 31 MARCH 2015 |
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FOR |
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DEVONSHIRE CLUB LIMITED |
DEVONSHIRE CLUB LIMITED (REGISTERED NUMBER: 08869785) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 30 JANUARY 2014 TO 31 MARCH 2015 |
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DRAFT
29/10/15 15:14 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
DEVONSHIRE CLUB LIMITED |
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COMPANY INFORMATION |
FOR THE PERIOD 30 JANUARY 2014 TO 31 MARCH 2015 |
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DRAFT
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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DEVONSHIRE CLUB LIMITED (REGISTERED NUMBER: 08869785) |
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ABBREVIATED BALANCE SHEET |
31 MARCH 2015 |
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Notes | £ | £ |
DRAFT
29/10/15 15:14 |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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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 |
Called up share capital | 3 |
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Share premium |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS |
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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 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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The financial statements were approved by the Board of Directors on
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DEVONSHIRE CLUB LIMITED (REGISTERED NUMBER: 08869785) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 30 JANUARY 2014 TO 31 MARCH 2015 |
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DRAFT
29/10/15 15:14 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the Financial |
Reporting Standard for Smaller Entities (effective April 2008). |
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Tangible fixed assets |
No depreciation has been provided in respect of the company's fixed assets as they have not been brought into use. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet |
date. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
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At 31 March 2015 |
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NET BOOK VALUE |
At 31 March 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | 0.01 |
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On incorporation, two Ordinary Shares of £1 each were allotted for cash at par. |
On 9 March 2015, the Ordinary Shares of £1 each were subdivided into Ordinary Shares of £0.01 each, and 50 Ordinary |
Shares of £0.01 were then allotted for a total of £500,000. |
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4. | ULTIMATE PARENT COMPANY |
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