THE NOTTING HILL ARTS CLUB LIMITED Accounts filed on 31-07-2014

THE NOTTING HILL ARTS CLUB LIMITED Accounts filed on 31-07-2014

THE NOTTING HILL ARTS CLUB LIMITED - Company Information

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THE NOTTING HILL ARTS CLUB LIMITED




Company Registration Number:
03228885 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2013

End date: 31st July 2014

SUBMITTED

THE NOTTING HILL ARTS CLUB LIMITED

Company Information
for the Period Ended 31st July 2014




Director: SHABIR JOBANPUTRA
SONYA MANKTELOW
Registered office: Little Orchards Sandyhurst Lane
Ashford
Kent
TN25 4NT
GB-ENG
Company Registration Number: 03228885 (England and Wales)

THE NOTTING HILL ARTS CLUB LIMITED

Abbreviated Balance sheet
As at 31st July 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 7,769 201,135
Total fixed assets: 7,769 201,135
Current assets
Stocks: 7,140 7,279
Debtors: 34,284 150,142
Cash at bank and in hand: 5,392 20,834
Total current assets: 46,816 178,255
Creditors
Creditors: amounts falling due within one year 31,453 163,093
Net current assets (liabilities): 15,363 15,162
Total assets less current liabilities: 23,132 216,297
Creditors: amounts falling due after more than one year: 5,531 0
Total net assets (liabilities): 17,601 216,297

The notes form part of these financial statements

THE NOTTING HILL ARTS CLUB LIMITED

Abbreviated Balance sheet
As at 31st July 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 17,501 216,197
Total shareholders funds: 17,601 216,297

For the year ending 31 July 2014 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: SHABIR JOBANPUTRA
Status: Director

The notes form part of these financial statements

THE NOTTING HILL ARTS CLUB LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    PREPARED UNDER THE HISTORICAL COST CONVENTION

    Turnover policy

    VALUE OF GOODS AND SERVICES PROVIDED NET OF VALUE ADDED TAX

    Tangible fixed assets depreciation policy

    STRAIGHT LINE AT 20% PER ANNUM

THE NOTTING HILL ARTS CLUB LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st August 2013: 482,921
    Additions: 5,528
    Disposals: 196,148
    At 31st July 2014: 292,301
    Depreciation
    At 01st August 2013: 281,786
    Charge for year: 2,746
    At 31st July 2014: 284,532
    Net book value
    At 31st July 2014: 7,769
    At 31st July 2013: 201,135

THE NOTTING HILL ARTS CLUB LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100