Abbreviated Company Accounts - IRVINE SPORTS CLUB

Abbreviated Company Accounts - IRVINE SPORTS CLUB

IRVINE SPORTS CLUB - Company Information

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Registered Number SC344093

IRVINE SPORTS CLUB

Abbreviated Accounts

31 March 2016

IRVINE SPORTS CLUB Registered Number SC344093

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 805,000 774,409
805,000 774,409
Current assets
Stocks 6,024 6,148
Debtors 21,942 63,867
Cash at bank and in hand 86,757 98,254
114,723 168,269
Creditors: amounts falling due within one year (12,859) (12,767)
Net current assets (liabilities) 101,864 155,502
Total assets less current liabilities 906,864 929,911
Total net assets (liabilities) 906,864 929,911
Reserves
Other reserves 906,864 929,911
Members' funds 906,864 929,911
  • 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 28 November 2016

And signed on their behalf by:
A Rennie, Director

IRVINE SPORTS CLUB Registered Number SC344093

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.

3Tangible fixed assets
£
Cost
At 1 April 2015 848,340
Additions 5,570
Disposals -
Revaluations -
Transfers -
At 31 March 2016 853,910
Depreciation
At 1 April 2015 73,931
Charge for the year -
On disposals (25,021)
At 31 March 2016 48,910
Net book values
At 31 March 2016 805,000
At 31 March 2015 774,409