Abbreviated Company Accounts - 7 1/4" GAUGE SOCIETY LIMITED

Abbreviated Company Accounts - 7 1/4" GAUGE SOCIETY LIMITED

7 1/4" GAUGE SOCIETY LIMITED - Company Information

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Registered Number 03955091

7 1/4" GAUGE SOCIETY LIMITED

Abbreviated Accounts

31 March 2016

7 1/4" GAUGE SOCIETY LIMITED Registered Number 03955091

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks 1,334 1,522
Debtors - -
Investments - -
Cash at bank and in hand 66,316 58,537
67,650 60,059
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 67,650 60,059
Total assets less current liabilities 67,650 60,059
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 67,650 60,059
Reserves
Revaluation reserve 67,650 60,059
Other reserves 0 0
Income and expenditure account 0 0
Members' funds 67,650 60,059
  • For the year ending 31 March 2016 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 30 July 2016

And signed on their behalf by:
John Nicholson, Director

7 1/4" GAUGE SOCIETY LIMITED Registered Number 03955091

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.