Abbreviated Company Accounts - STEWARTRY COMMUNITY SPORTS CLUB

STEWARTRY COMMUNITY SPORTS CLUB - Company Information

Registered Number SC420351

STEWARTRY COMMUNITY SPORTS CLUB

Abbreviated Accounts

31 December 2013

STEWARTRY COMMUNITY SPORTS CLUB Registered Number SC420351

Abbreviated Balance Sheet as at 31 December 2013

	Notes	31/12/2013	31/03/2013
		£	£
Fixed assets
Tangible assets	3	110,058	107,624
		110,058	107,624
Current assets
Cash at bank and in hand		22,888	11,802
		22,888	11,802
Creditors: amounts falling due within one year		(10,501)	(338)
Net current assets (liabilities)		12,387	11,464
Total assets less current liabilities		122,445	119,088
Total net assets (liabilities)		122,445	119,088
Reserves
Income and expenditure account		122,445	119,088
Members' funds		122,445	119,088

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 22 September 2014

And signed on their behalf by:
Mr C Kennedy, Director

STEWARTRY COMMUNITY SPORTS CLUB Registered Number SC420351

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.

Tangible assets depreciation policy
Tangible fixed assets are included in the balance sheet at cost or at market value.

Depreciation is provided on all tangible fixed assets at rates calculated to write off the full cost or valuation less estimated residual value of each asset over its estimated useful life. The principal rates in use are:
Tennis court improvements - £3000 per year straight line

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

3Tangible fixed assets

	£
Cost
At 1 April 2013	110,624
Additions	4,684
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	115,308
Depreciation
At 1 April 2013	3,000
Charge for the year	2,250
On disposals	-
At 31 December 2013	5,250
Net book values
At 31 December 2013	110,058
At 31 March 2013	107,624