Abbreviated Company Accounts - LIVERPOOL BILLIARDS AND SNOOKER CLUB LIMITED(THE)

Abbreviated Company Accounts - LIVERPOOL BILLIARDS AND SNOOKER CLUB LIMITED(THE)

LIVERPOOL BILLIARDS AND SNOOKER CLUB LIMITED(THE) - Company Information

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Registered Number 01670204

LIVERPOOL BILLIARDS AND SNOOKER CLUB LIMITED(THE)

Abbreviated Accounts

31 March 2016

LIVERPOOL BILLIARDS AND SNOOKER CLUB LIMITED(THE) Registered Number 01670204

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 107,055 119,270
107,055 119,270
Current assets
Stocks 7,245 6,936
Cash at bank and in hand 12,988 32,622
20,233 39,558
Creditors: amounts falling due within one year (34,677) (43,184)
Net current assets (liabilities) (14,444) (3,626)
Total assets less current liabilities 92,611 115,644
Creditors: amounts falling due after more than one year 0 (6,431)
Total net assets (liabilities) 92,611 109,213
Capital and reserves
Called up share capital 9,150 9,150
Profit and loss account 83,461 100,063
Shareholders' funds 92,611 109,213
  • 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 31 December 2016

And signed on their behalf by:
GEOFFREY SCOTT, Director

LIVERPOOL BILLIARDS AND SNOOKER CLUB LIMITED(THE) Registered Number 01670204

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.

2Tangible fixed assets
£
Cost
At 1 April 2015 473,424
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 473,424
Depreciation
At 1 April 2015 354,154
Charge for the year 12,215
On disposals -
At 31 March 2016 366,369
Net book values
At 31 March 2016 107,055
At 31 March 2015 119,270