Sutton Hall Time Share Club Limited - Limited company - abbreviated

SUTTON HALL TIME SHARE CLUB LIMITED

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr J M Parker - Chairman

Mr N Stead - Treasurer

Mr P J Taylor

Mr E Lewis

Mr B A Knibb

Mr J C Baker

Mr C Henry

Mr C Nash

SECRETARY:

Mr P J Taylor

REGISTERED OFFICE:

Sutton Hall

Sutton Under Whitestone Cliffe

THIRSK

North Yorkshire

YO7 2PS

REGISTERED NUMBER:

01624791 (England and Wales)

ACCOUNTANTS:

Winn & Co

Chartered Accountants

62/63 Westborough

Scarborough

North Yorkshire

YO11 1TS

CURRENT ASSETS

Debtors

275

166

Cash at bank and in hand

201,460

234,515

201,735

234,681

CREDITORS

Amounts falling due within one year

56,929

71,077

NET CURRENT ASSETS

144,806

163,604

TOTAL ASSETS LESS CURRENT
LIABILITIES

144,806

163,604

RESERVES

Sinking fund

144,746

163,544

Income and expenditure account

60

144,806

163,604

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

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 and

(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 surplus or deficit 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 28 February 2015 and were signed on its behalf
by:

Mr P J Taylor - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The principal accounting policies adopted in the preparation of the financial statements are set out below.

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).

The effect of the events relating to the period ended 31 December 2014, which occurred before the date of

approval of the financial statements by the Board of Directors, have been included to the extent required to show

a true and fair view of the state of affairs of the company at 31 December 2014 and of its results for the period

ended on that date.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

2.	UNSOLD WEEKS

At the year end there were 147 weeks unsold and held by the company.

Sutton Hall Time Share Club Limited - Limited company - abbreviated - 11.6

Sutton Hall Time Share Club Limited - Limited company - abbreviated - 11.6