THE NOTTING HILL ARTS CLUB LIMITED Accounts filed on 31-12-2015

THE NOTTING HILL ARTS CLUB LIMITED Accounts filed on 31-12-2015

THE NOTTING HILL ARTS CLUB LIMITED - Company Information

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THE NOTTING HILL ARTS CLUB LIMITED




Company Registration Number:
03228885 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2015

End date: 31st December 2015

SUBMITTED

THE NOTTING HILL ARTS CLUB LIMITED

Company Information
for the Period Ended 31st December 2015




Director: SHABIR JOBANPUTRA
Registered office: Little Orchards Sandyhurst Lane
Ashford
Kent
TN25 4NT
Company Registration Number: 03228885 (England and Wales)

THE NOTTING HILL ARTS CLUB LIMITED

Abbreviated Balance sheet
As at 31st December 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 38,508 8,444
Total fixed assets: 38,508 8,444
Current assets
Stocks: 6,876 10,410
Debtors: 69,904 40,881
Cash at bank and in hand: 10,494 38,872
Total current assets: 87,274 90,163
Creditors
Creditors: amounts falling due within one year 35,461 46,622
Net current assets (liabilities): 51,813 43,541
Total assets less current liabilities: 90,321 51,985
Creditors: amounts falling due after more than one year: 5,782 9,782
Total net assets (liabilities): 84,539 42,203

The notes form part of these financial statements

THE NOTTING HILL ARTS CLUB LIMITED

Abbreviated Balance sheet
As at 31st December 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 84,439 42,103
Total shareholders funds: 84,539 42,203

For the year ending 31 December 2015 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 16 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: SHABIR JOBANPUTRA
Status: Director

The notes form part of these financial statements

THE NOTTING HILL ARTS CLUB LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    PREPARED UNDER THE HISTORICAL COST CONVENTION

    Turnover policy

    VALUE OF GOODS AND SERVICES PROVIDED NET OF VALUE ADDED TAX

    Tangible fixed assets depreciation policy

    STRAIGHT LINE AT 20% PER ANNUM

THE NOTTING HILL ARTS CLUB LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2015: 294,551
    Additions: 37,059
    At 31st December 2015: 331,610
    Depreciation
    At 01st January 2015: 286,107
    Charge for year: 6,995
    At 31st December 2015: 293,102
    Net book value
    At 31st December 2015: 38,508
    At 31st December 2014: 8,444

THE NOTTING HILL ARTS CLUB LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100