Registration number:
(A company limited by guarantee)
Unaudited Abbreviated Accounts
for the Year Ended
Gravesend Cricket Lawn Tennis & Bowling Club (1960 Ltd)
Contents
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Gravesend Cricket Lawn Tennis & Bowling Club (1960 Ltd)
(Registration number: 0677457)
Abbreviated Balance Sheet at 31 March 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Net assets |
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Capital and reserves |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
.........................................
Mr Ian Quinton
Director
1
Gravesend Cricket Lawn Tennis & Bowling Club (1960 Ltd)
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
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Long leasehold |
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Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 April 2014 |
24,566 |
24,566 |
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At 31 March 2015 |
24,566 |
24,566 |
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Depreciation |
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At 1 April 2014 |
24,275 |
24,275 |
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Charge for the year |
106 |
106 |
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At 31 March 2015 |
24,381 |
24,381 |
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Net book value |
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At 31 March 2015 |
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At 31 March 2014 |
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Company status |
The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.