Abbreviated Company Accounts - BO'NESS HILL CLIMB REVIVAL LIMITED

Abbreviated Company Accounts - BO'NESS HILL CLIMB REVIVAL LIMITED

BO'NESS SPORTING AUTOMOBILE CLUB LTD - Company Information

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Registered Number SC345445

BO'NESS HILL CLIMB REVIVAL LIMITED

Abbreviated Accounts

31 December 2014

BO'NESS HILL CLIMB REVIVAL LIMITED Registered Number SC345445

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 - 91
- 91
Current assets
Debtors 120 -
Cash at bank and in hand 33,850 27,565
33,970 27,565
Creditors: amounts falling due within one year (2,853) (980)
Net current assets (liabilities) 31,117 26,585
Total assets less current liabilities 31,117 26,676
Total net assets (liabilities) 31,117 26,676
Reserves
Income and expenditure account 31,117 26,676
Members' funds 31,117 26,676
  • For the year ending 31 December 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.

Approved by the Board on 12 August 2015

And signed on their behalf by:
Douglas Turner, Director

BO'NESS HILL CLIMB REVIVAL LIMITED Registered Number SC345445

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 January 2014 1,331
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 1,331
Depreciation
At 1 January 2014 1,240
Charge for the year 91
On disposals -
At 31 December 2014 1,331
Net book values
At 31 December 2014 0
At 31 December 2013 91