Abbreviated Company Accounts - BO'NESS HILL CLIMB REVIVAL LIMITED

Abbreviated Company Accounts - BO'NESS HILL CLIMB REVIVAL LIMITED


Registered Number SC345445

BO'NESS HILL CLIMB REVIVAL LIMITED

Abbreviated Accounts

31 December 2013

BO'NESS HILL CLIMB REVIVAL LIMITED Registered Number SC345445

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 3 91 357
91 357
Current assets
Debtors - 320
Cash at bank and in hand 27,565 26,313
27,565 26,633
Creditors: amounts falling due within one year (980) (13,161)
Net current assets (liabilities) 26,585 13,472
Total assets less current liabilities 26,676 13,829
Total net assets (liabilities) 26,676 13,829
Reserves
Income and expenditure account 26,676 13,829
Members' funds 26,676 13,829
  • For the year ending 31 December 2013 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 7 May 2014

And signed on their behalf by:
William Drysdale, Director
William Kirkpatrick, Director

BO'NESS HILL CLIMB REVIVAL LIMITED Registered Number SC345445

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 2013 1,331
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 1,331
Depreciation
At 1 January 2013 974
Charge for the year 266
On disposals -
At 31 December 2013 1,240
Net book values
At 31 December 2013 91
At 31 December 2012 357