Company Registration No. 08518629 (England and Wales)
LEA MARSTON SHOOTING CLUB LTD
Unaudited accounts
for the year ended 30 March 2019
LEA MARSTON SHOOTING CLUB LTD
Unaudited accounts
Contents
LEA MARSTON SHOOTING CLUB LTD
Company Information
for the year ended 30 March 2019
Company Number
08518629 (England and Wales)
Registered Office
BLACKGREAVES FARM, BLACKGREAVES LANE BLA
LEA MARSTON
SUTTON COLDFIELD
WEST MIDLANDS
B76 0DA
ENGLAND
LEA MARSTON SHOOTING CLUB LTD
Statement of financial position
as at
30 March 2019
Intangible assets
1,000
1,000
Tangible assets
262,180
193,944
Cash at bank and in hand
22,457
13,647
Creditors: amounts falling due within one year
(290,068)
(114,755)
Net current liabilities
(221,983)
(101,108)
Called up share capital
10
10
Profit and loss account
41,187
93,826
Shareholders' funds
41,197
93,836
For the year ending 30 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 25 March 2020.
Mr Guy Breeden
Director
Company Registration No. 08518629
LEA MARSTON SHOOTING CLUB LTD
Notes to the Accounts
for the year ended 30 March 2019
LEA MARSTON SHOOTING CLUB LTD is a private company, limited by shares, registered in England and Wales, registration number 08518629. The registered office is BLACKGREAVES FARM, BLACKGREAVES LANE BLA, LEA MARSTON, SUTTON COLDFIELD, WEST MIDLANDS, B76 0DA, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Total
LEA MARSTON SHOOTING CLUB LTD
Notes to the Accounts
for the year ended 30 March 2019
5
Tangible fixed assets
Total
Charge for the year
6,251
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Average number of employees
During the year the average number of employees was 0 (2018: 0).