COOKSTOWN AND DISTRICT MOTOR CYCLE CLUB Accounts filed on 30-09-2014

COOKSTOWN AND DISTRICT MOTOR CYCLE CLUB Accounts filed on 30-09-2014

COOKSTOWN AND DISTRICT MOTOR CYCLE CLUB - Company Information

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COOKSTOWN AND DISTRICT MOTOR CYCLE CLUB




Company Registration Number:
NI011284 (Northern Ireland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

COOKSTOWN AND DISTRICT MOTOR CYCLE CLUB

Company Information
for the Period Ended 30th September 2014




Director: MR WILLIAM MC KEOWN
Registered office: 3 Farburn Road
Omagh
BT79 7UD
Company Registration Number: NI011284 (Northern Ireland)

COOKSTOWN AND DISTRICT MOTOR CYCLE CLUB

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 16,979 22,438
Total fixed assets: 16,979 22,438
Current assets
Cash at bank and in hand: 9,955 6,764
Total current assets: 9,955 6,764
Creditors
Creditors: amounts falling due within one year 121 428
Net current assets (liabilities): 9,834 6,336
Total assets less current liabilities: 26,813 28,774
Total net assets (liabilities): 26,813 28,774

The notes form part of these financial statements

COOKSTOWN AND DISTRICT MOTOR CYCLE CLUB

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 26,812 28,773
Total shareholders funds: 26,813 28,774

For the year ending 30 September 2014 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 11 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: MR WILLIAM MC KEOWN
Status: Director

The notes form part of these financial statements

COOKSTOWN AND DISTRICT MOTOR CYCLE CLUB

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Freehold buildings - 2% on cost or revalued amounts, Plant and Machinery - 15% on cost, Fixtures and fittings - 10% on cost, Motor vehicles - 25% on cost.

COOKSTOWN AND DISTRICT MOTOR CYCLE CLUB

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st October 2013: 172,110
    At 30th September 2014: 172,110
    Depreciation
    At 01st October 2013: 149,672
    Charge for year: 5,459
    At 30th September 2014: 155,131
    Net book value
    At 30th September 2014: 16,979
    At 30th September 2013: 22,438

COOKSTOWN AND DISTRICT MOTOR CYCLE CLUB

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1