HARLECH & DISTRICT MOTOR CLUB LIMITED Accounts filed on 31-12-2013

HARLECH & DISTRICT MOTOR CLUB LIMITED - Company Information

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HARLECH & DISTRICT MOTOR CLUB LIMITED

Company Registration Number:
02258585 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

Company Information
for the Period Ended 31st December 2013

Director:		Christopher Evans
		Gareth Euros Hughes
		Kevin Wyn Jones
		Robert Emyr Jones
		Caron Rees Jones



Company secretary:		Wenna Roberts



Registered office:		Dolwyn Lon Tyn Y Mur
		Morfa Nefyn

		Pwllheli
		Gwynedd
		LL53 6AY




Company Registration Number:		02258585 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2013

	Notes	2013 £	2012 £
Fixed assets
Tangible assets:	3	2,245	273
Total fixed assets:		2,245	273
Current assets
Debtors:	4	1	-
Cash at bank and in hand:		9,677	8,882
Total current assets:		9,678	8,882
Creditors
Net current assets (liabilities):		9,678	8,882
Total assets less current liabilities:		11,923	9,155
Total net assets (liabilities):		11,923	9,155

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2013
continued

	Notes	2013 £	2012 £
Capital and reserves
Called up share capital:	5	1	-
Profit and Loss account:		11,922	9,155
Total shareholders funds:		11,923	9,155

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 17 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Christopher Evans
Status: Director
Name: Gareth Euros Hughes
Status: Director
Name: Kevin Wyn Jones
Status: Director
Name: Caron Rees Jones
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements are prepared under the historical cost convention and in accordance with the financial reporting standard for smaller entities (effective April 2008)

Turnover policy

Turnover represents the total invoice value of sales made during the year and derives from the provision of goods falling within the company’s ordinary activities.

Tangible fixed assets depreciation policy

Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows: Fixtures, fittings and equipment - 20% reducing balance

Valuation information and policy

Tangible assets cost at 1st Jan 2013 £6,918 at 31 Dec 2013 £9,638 Depreciation as at 31 Dec 2013 £7,393 charges for the year £748

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

3. Tangible assets

	Total
Cost	£
At 01st January 2013:	6,918
Additions:	2,720
At 31st December 2013:	9,638
Depreciation
At 01st January 2013:	6,645
Charge for year:	748
At 31st December 2013:	7,393
Net book value
At 31st December 2013:	2,245
At 31st December 2012:	273

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

4. Debtors

	2013 £	2012 £
Other debtors:	1	-
Total:	1	-

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

5. Called up share capital

Allotted, called up and paid


Current period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Instruction by tax admi to add 1 in share boxes

HARLECH & DISTRICT MOTOR CLUB LIMITED Accounts filed on 31-12-2013