Abbreviated Company Accounts - BLATCHINWORTH & CALDERBROOK CONSERVATIVE CLUB COMPANY LIMITED(THE)

BLATCHINWORTH & CALDERBROOK CONSERVATIVE CLUB COMPANY LIMITED(THE) - Company Information

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Registered Number 00017213

BLATCHINWORTH & CALDERBROOK CONSERVATIVE CLUB COMPANY LIMITED(THE)

Abbreviated Accounts

31 December 2013

BLATCHINWORTH & CALDERBROOK CONSERVATIVE CLUB COMPANY LIMITED(THE) Registered Number 00017213

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	175,000	175,000
		175,000	175,000
Current assets
Debtors		338	-
Cash at bank and in hand		1,949	2,284
		2,287	2,284
Creditors: amounts falling due within one year		(438)	(537)
Net current assets (liabilities)		1,849	1,747
Total assets less current liabilities		176,849	176,747
Total net assets (liabilities)		176,849	176,747
Capital and reserves
Called up share capital	3	1,372	1,372
Profit and loss account		175,477	175,375
Shareholders' funds		176,849	176,747

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 26 September 2014

And signed on their behalf by:
Mr J F Kay, Director

BLATCHINWORTH & CALDERBROOK CONSERVATIVE CLUB COMPANY LIMITED(THE) Registered Number 00017213

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.

Turnover policy
Turnover represents rental income.

Tangible assets depreciation policy
The directors conside that the residual value of land and buildings is at least equal to its cost, and therefore no provision for depreciation has been made. The valuation of the property is £175,000.

2Tangible fixed assets

	£
Cost
At 1 January 2013	175,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	175,000
Depreciation
At 1 January 2013	-
Charge for the year	-
On disposals	-
At 31 December 2013	-
Net book values
At 31 December 2013	175,000
At 31 December 2012	175,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
1,372 Ordinary shares of £1 each	1,372	1,372