Scotscraig Golf Club. Financial Statements. for the year ended 28 February 2015

Size: px
Start display at page:

Download "Scotscraig Golf Club. Financial Statements. for the year ended 28 February 2015"

Transcription

1 Financial Statements

2 Information Auditors Findlay & Company Peasiehill Road Arbroath DD11 2NJ Business Address Scotscraig Golf Club Golf Road Tayport Bankers Members of Council Royal Bank of Scotland South Street St Andrews KY16 9QB John Rankin (Captain) Graeme Smart (Vice Captain) Teresa McGill (Ladies Captain) Chris Goode (Finance Convenor) Dennis West (Co-opted Marketing Convenor) Alan Kidd (House Convenor) George Anderson (Greens Convenor) Lindsay Mure (Member of Council) Stephen Schofield (Member of Council)

3 Contents Auditors' report 1 Page Trading, profit and loss account 3 Balance sheet 4 Notes to the accounts 5-11

4 Independent auditors' report to the members of Scotscraig Golf Club We have audited the financial statements on pages 2 to 11, which have been prepared under the historical cost convention and in accordance with the rules and constitution of the Club. This report is made solely to the members of the Club, as a body. Our audit work has been undertaken so that we might state to the members those matters we are required to state to them in an auditors' report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Club and the Club members as a body, for our audit work, for this report, or for the opinions we have formed. Respective responsibilities of the Council and Auditors The constitution of the Club requires the Members of the Council to prepare financial statements for each financial year in accordance with the rules and constitution of the Club which show the state of affairs of the Club as at the end of the financial year and of the surplus or deficit of the Club for that period. In preparing these financial statements, the Members of the Council are required to:- apply the rules and constitutions of the Club consistently; make judgements and estimates that are reasonable and prudent; prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Club will continue in business. The Members of the Council are responsible for keeping proper accounting records, which disclose with reasonable accuracy at any one time the financial position of the Club and to enable them to ensure that the financial statements comply with the rules and constitution of the Club. They are also responsible for safeguarding the assets of the Club and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Scope of the audit of the financial statements An audit involves obtaining evidence about the amounts and disclosures in the financial statements sufficient to give reasonable assurance that the financial statements are free from material misstatement, whether caused by fraud or error. This includes an assessment of: whether the accounting policies are appropriate to the Club's circumstances and have been consistently applied and adequately disclosed; the reasonableness of significant accounting estimates made by the Council; and the overall presentation of the financial statements. True and Fair Consideration In forming our opinion, we have considered that there is no statutory requirement for the financial statements to give a true and fair view. Page 1

5 Opinion In our opinion, the financial statements have been properly prepared in accordance with the rules and constitution of the Club. Lesley Campbell CA Senior Statutory Auditor Chartered Accountants and Statutory Auditors 11 Dudhope Terrace Dundee DD3 6TS 23 June 2015 Page 2

6 Trading and Profit and Loss Account Notes Income Subscriptions 5 312, ,873 Temporary members 142, ,564 Net profit on pool table - 11 Rental and locker income 4,500 4,330 Commissions receivable from Links with History 2,320 - Sponsorship, fundraising, donations & grants 4,114 6,444 Open tournament 11,599 9,814 Net profit on bar & catering 9 16,029 20,040 Caddy car income 1,275 1,170 Net profit on strokesavers Expenses 495, ,953 Course 6 268, ,937 Clubhouse 7 82,962 75,117 Administration 8 122, ,322 VAT 23,423 18,424 (496,986) (482,800) Profit / (Loss) before interest and tax (1,961) (12,847) Interest received Bank loan interest paid (22) - Ordinary Profit (1,462) (12,277) Corporation tax (744) (285) Net Profit / (Loss) (2,206) (12,562) Page 3

7 Balance Sheet as at 28 February 2015 Notes Fixed Assets Tangible assets 2 667, ,700 Current Assets Stock 3 11,567 10,760 Debtors 16,147 19,884 Current account 103,092 65,009 Investment accounts 24,959 51,962 Petty cash 1,419 1, , ,034 Current Liabilities Trade creditors 11,095 17,460 Other creditors 13,000 21,861 Creditors and accruals 225, , , ,170 Net Current Liabilities (92,461) (103,136) Total Assets Less Current Liabilities 575, ,564 Reserves 4 General reserve 419, ,891 Revaluation reserve 137, ,252 Bi-Centenary fund 17,073 17,073 Junior coaching fund 1,425 1, , ,564 We approve these accounts and confirm that we have made available all relevant records and information for their preparation. Barrie Liddle Managing Secretary John Rankin Captain Page 4

8 Notes to the Accounts 1. Accounting Policies 1.1. Accounting convention The accounts are prepared under the historical cost convention modified when necessary to include the revaluation of certain fixed assets Sales and profits Turnover from trading activities comprises income received on a cash basis, exclusive of value added tax. When deposits are received in advance, any amounts outstanding at the balance sheet date are credited to deferred income. Subscriptions from members are received in advance for the following year. At the balance sheet date, amounts received in respect of the following accounting period are credited to deferred income Tangible fixed assets and depreciation The Club's policy is to provide depreciation at rates which are calculated to write off the cost of acquisition or valuation. The depreciation rate for course equipment and furniture and fittings was changed from 20% reducing balance to 15% reducing balance as the Council felt that this would provide a better estimate of the assets useful economic life. Course - 10% Reducing Balance Course Equipment - 15% Reducing Balance Furniture and fittings - 15% Reducing Balance Caddy car shed - 20% Straight Line Lockers - 5% Straight Line Irrigation System - 4% Straight Line 1.4. Leasing Rentals payable under operating leases are charged against income on a straight line basis over the lease term Stock Stock is valued at the lower of cost and net realisable value Pensions The Club operates a defined contribution scheme and the pension charge represents the amounts payable by the Club to the fund in respect of the year. Page 5

9 Notes to the Accounts 2. Tangible assets Clubhouse Lockers, & caddy Golf fixtures Course car shed course & fittings equipment Total Cost At 28 February , ,544 83,472 34, ,305 Additions - 2,583 8,424-11,007 At 28 February , ,127 91,896 34, ,312 Depreciation At 28 February , ,824 60,793 25, ,604 Charge for the year - 14,541 4,924 1,659 21,124 At 28 February , ,365 65,717 27, ,728 Net book Values At 28 February , ,762 26,179 7, ,584 At 28 February , ,720 22,679 9, ,701 No depreciation is charged on the value of the land which is included in "Course". Additionally, no depreciation is charged on the value of the clubhouse as, in the opinion of the Council, its long useful economic life (in excess of fifty years) and high residual value means that any depreciation charge and resultant accumulated depreciation would be immaterial. The Council believes that no impairment of the carrying value has occurred during the year. The clubhouse was valued by Hardies LLP at 420,000 on 22 May Stocks Bar 4,155 4,285 Catering 2,390 2,980 Course 5,022 3,495 11,567 10,760 Page 6

10 Notes to the Accounts 4. Reserves Bi- Junior General Revaluation Centenary Coaching Reserve Reserve Fund Fund Total At 1 March , ,252 17,073 1, ,564 Entry fees 2, ,688 Surplus / (deficit) for year (2,206) (2,129) 419, ,252 17,073 1, , Subscriptions Income Adult members 309, ,111 Junior members 3,245 3, , , Course expenditure Pension 1,286 1,541 Wages 154, ,911 Equipment hire and lease 40,408 39,922 Repairs & maintenance 26,725 24,124 Seeds & fertilisers 6,228 9,077 Materials & supplies 6,502 9,571 Oil & petrol 8,907 8,044 Tools & equipment 1,166 1,087 Heat & light 2,466 2,284 Workwear/safety 2,259 2,364 Sundries Staff training 1,195 1,089 Depreciation 16,199 16, , ,937 Page 7

11 Notes to the Accounts 7. Clubhouse Expenditure Clubhouse wages 7,622 9,875 Heat & light 17,013 17,770 Rates 11,418 12,387 Insurance 7,606 8,216 General house charges 6,868 6,040 Repairs 14,335 5,129 Sky TV 4,406 3,968 Cleaning 2,752 2,527 Health & safety 1,694 1,814 Lease of furniture Rental of equipment 2,904 1,409 Stocktake Staff travel Alarm system Depreciation 4,924 4,078 82,962 75, Administration expenditure Management pension 3,845 3,693 Management wages 56,230 54,414 Professional 26,790 27,362 Trophies, engraving & prizes 9,463 8,835 Advertising 2,755 7,614 Bank charges 3,510 4,247 Post, printing & stationery 4,540 3,850 Computer expenses 3,877 4,070 Telephone 3,371 3,669 Audit fee 4,157 3,430 Licences 1,212 - Legal & professional fees 1, Sundries Travel & subsistence , ,322 Page 8

12 Notes to the Accounts 9. Bar trading account Sales 84,345 80,314 Cost of sales Opening stock 4,285 3,804 Purchases 36,289 36,464 Closing stock (4,155) (4,285) 36,419 35,983 Profit 47,926 44,331 Catering trading account Sales 114, ,089 Cost of sales Opening stock 2,980 2,823 Purchases 41,693 44,647 Closing stock (2,390) (2,980) 42,283 44,490 Profit 72,433 70,599 Summary Profit on Bar 47,926 44,331 Profit on Catering 72,433 70, , ,930 Less: wages (106,065) (97,095) Loyalty card scheme 1,735 2,205 Combined Profit/(Loss) 16,029 20,040 Page 9

13 Notes to the Accounts 10. Strokesavers Sales Opening stock Purchases - - Closing stock Reconciliation of Membership Honorary/Life 2 1 Playing Non-Playing Country Friends & Family Overseas 8 14 Youth Day Junior Members Boys Girls Pension commitments The Club operates a defined contribution scheme. The assets of the scheme are held separately from those of the Club in an independent administered fund. The pension cost charge represents contributions payable by the Club to the fund and amounted to 5,131 (2014-5,234). No contributions were outstanding at the balance sheet date. Page 10

14 Notes to the Accounts 13. Financial commitments At the year end the club had annual commitments under non-cancellable operating leases as follows: Within one year 10,188 1,146 Between one and five years 14,112 35,208 24,300 36,354 Page 11

Large Company Limited. Report and Accounts. 31 December 2009

Large Company Limited. Report and Accounts. 31 December 2009 Registered number 123456 Large Company Limited Report and Accounts 31 December 2009 Report and accounts Contents Page Company information 1 Directors' report 2 Statement of directors' responsibilities

More information

THE BRITISH WRESTLING ASSOCIATION LIMITED REPORT OF THE DIRECTORS AND FINANCIAL STATEMENTS FOR THE PERIOD 1 JANUARY 2010 TO 31 MARCH 2011

THE BRITISH WRESTLING ASSOCIATION LIMITED REPORT OF THE DIRECTORS AND FINANCIAL STATEMENTS FOR THE PERIOD 1 JANUARY 2010 TO 31 MARCH 2011 REGISTERED NUMBER: 04190868 (England and Wales) A Company Limited by Guarantee THE BRITISH WRESTLING ASSOCIATION LIMITED REPORT OF THE DIRECTORS AND FINANCIAL STATEMENTS FOR THE PERIOD 1 JANUARY 2010 TO

More information

Snowsport England Limited

Snowsport England Limited Registration number: 01517634 Snowsport England Limited (A company limited by guarantee) Annual Report and Financial Statements for the Year Ended 31 December Stephen W Jones FCA Chartered Accountant &

More information

THE RISE FOUNDATION LTD COMPANY LIMITED BY GUARANTEE AND NOT HAVING A SHARE CAPITAL DIRECTORS' REPORT AND FINANCIAL STATEMENTS

THE RISE FOUNDATION LTD COMPANY LIMITED BY GUARANTEE AND NOT HAVING A SHARE CAPITAL DIRECTORS' REPORT AND FINANCIAL STATEMENTS Draft Financial Statements at 22 MAY 2015 at 12:48:11 Company Registration No. 441807 (Eire) DIRECTORS' REPORT AND FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 DECEMBER 2014 Draft Financial Statements

More information

St Richard's Hospice Trading Company Limited. Report of the Directors and. Financial Statements. for the Year Ended 31 March 2012

St Richard's Hospice Trading Company Limited. Report of the Directors and. Financial Statements. for the Year Ended 31 March 2012 REGISTERED NUMBER: 04805373 St Richard's Hospice Trading Company Limited Report of the Directors and Financial Statements Contents of the Financial Statements Page Company Information 1 Report of the Directors

More information

MAURICE ANDREWS Chartered Accountants Global House 1 Ashley Avenue Epsom Surrey KT18 5FL

MAURICE ANDREWS Chartered Accountants Global House 1 Ashley Avenue Epsom Surrey KT18 5FL Registered Number 00519334 DIRECTORS' REPORT AND FINANCIAL STATEMENTS MAURICE ANDREWS Chartered Accountants Global House 1 Ashley Avenue Epsom Surrey KT18 5FL DIRECTORS A.J. Barry M.J. Bidmead B.G. Elliott

More information

FINANCIAL STATEMENTS

FINANCIAL STATEMENTS CREDIT UNION REGISTRATION NUMBER 213400 MANCHESTER CREDIT UNION LIMITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2010 HALLIDAYS ACCOUNTANTS LLP Chartered Accountants & Statutory Auditor Riverside

More information

Houldsworth Golf Club Limited - Limited by guarantee UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31/12/2015

Houldsworth Golf Club Limited - Limited by guarantee UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31/12/2015 Registered number: 00382981 Houldsworth Golf Club Limited - Limited by guarantee UNAUDITED ACCOUNTS Prepared By: Malcolm Roussak & Co Chartered Accountants 52 Bury Old Road Whitefield Manchester M45 6TL

More information

STATEMENT OF DIRECTORS' RESPONSIBILITIES 2 INDEPENDENT AUDITORS' SPECIAL REPORT 3-5 ABRIDGED BALANCE SHEET 6 NOTES TO THE FINANCIAL STATEMENTS 7-8

STATEMENT OF DIRECTORS' RESPONSIBILITIES 2 INDEPENDENT AUDITORS' SPECIAL REPORT 3-5 ABRIDGED BALANCE SHEET 6 NOTES TO THE FINANCIAL STATEMENTS 7-8 PAN PAN THEATRE COMPANY LIMITED ABRIDGED FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2014 Page STATEMENT OF DIRECTORS' RESPONSIBILITIES 2 INDEPENDENT AUDITORS' SPECIAL REPORT 3-5 ABRIDGED BALANCE SHEET

More information

Format of Final Accounts for Voluntary Secondary Schools

Format of Final Accounts for Voluntary Secondary Schools Format of Final Accounts for Voluntary Secondary Schools Auditor s Report EXAMPLE St. Mary s College, Dublin VOLUNTARY SECONDARY SCHOOL BOARD OF MANAGEMENT REPORT AND FINANCIAL STATEMENTS FOR THE PERIOD

More information

Small Company Limited. Report and Accounts. 31 December 2007

Small Company Limited. Report and Accounts. 31 December 2007 Registered number 123456 Small Company Limited Report and Accounts 31 December 2007 Report and accounts Contents Page Company information 1 Directors' report 2 Accountants' report 3 Profit and loss account

More information

THE NEWMARKET LAWN TENNIS CLUB LIMITED

THE NEWMARKET LAWN TENNIS CLUB LIMITED Registered number: 00460917 THE NEWMARKET LAWN TENNIS CLUB LIMITED DIRECTORS' REPORT AND FINANCIAL STATEMENTS WHITING & PARTNERS Chartered Accountants & Business Advisers George Court Bartholomew's Walk

More information

Chesham Bois Lawn Tennis and Squash Club. Report and Accounts. 31 July 2013

Chesham Bois Lawn Tennis and Squash Club. Report and Accounts. 31 July 2013 Report and Accounts 31 July 2013 Committee's Report The committee presents the report and accounts. Principal activities The club's principal activity during the year continued to be the running of a Lawn

More information

SHROPSHIRE CHAMBER LIMITED

SHROPSHIRE CHAMBER LIMITED Registered number: 1016036 SHROPSHIRE CHAMBER LIMITED DIRECTORS' REPORT AND FINANCIAL STATEMENTS COMPANY INFORMATION Directors I Davies P Guy N Howarth S D MacVicker D Peden H J Wakefield D Williams K

More information

FIBREOPTIC INDUSTRY ASSOCIATION LIMITED (Company limited by guarantee) Report and Financial Statements. 31 August 2001

FIBREOPTIC INDUSTRY ASSOCIATION LIMITED (Company limited by guarantee) Report and Financial Statements. 31 August 2001 Company Registration No. 2713611 FIBREOPTIC INDUSTRY ASSOCIATION LIMITED Report and Financial Statements 31 August Deloitte & Touche 10-12 East Parade Leeds LS1 2AJ REPORT AND FINANCIAL STATEMENTS CONTENTS

More information

English Ski Council Limited. Report and Accounts. 31 December 2010

English Ski Council Limited. Report and Accounts. 31 December 2010 Registered number 1517634 English Ski Council Limited Report and Accounts 31 December 2010 Registered number: 1517634 Directors' Report The directors present their annual report of the company together

More information

Report of the Directors and. Financial Statements for the Year Ended 31 March for SEWM CIC

Report of the Directors and. Financial Statements for the Year Ended 31 March for SEWM CIC REGISTERED NUMBER: 07534899 (England and Wales) Report of the Directors and Financial Statements for SEWM CIC Contents of the Financial Statements Page Company Information 1 Report of the Directors 2-3

More information

LEICESTERSHIRE COUNTY CRICKET CLUB LIMITED ANNUAL REPORT AND FINANCIAL STATEMENTS

LEICESTERSHIRE COUNTY CRICKET CLUB LIMITED ANNUAL REPORT AND FINANCIAL STATEMENTS LEICESTERSHIRE COUNTY CRICKET CLUB LIMITED ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2015 REGISTERED UNDER THE CO-OPERATIVE AND COMMUNITY BENEFIT SOCIETIES ACT 2014 NUMBER:

More information

Directors Report 2013

Directors Report 2013 Directors Report 2013 Iris Insurance Brokers Limited Directors Report for the Year Ended 30 September 2013 Directors Report 2013 Contents Who we are 1 Key developments 1 Operational highlights 1 Financial

More information

THE REGISTER OF ELECTRICAL CONTRACTORS OF IRELAND LIMITED. Company Limited by Guarantee FINANCIAL STATEMENTS

THE REGISTER OF ELECTRICAL CONTRACTORS OF IRELAND LIMITED. Company Limited by Guarantee FINANCIAL STATEMENTS THE REGISTER OF ELECTRICAL CONTRACTORS OF IRELAND Company Limited by Guarantee FINANCIAL STATEMENTS 31st DECEMBER 2011 COMPANY BY GUARANTEE FINANCIAL STATEMENTS CONTENTS PAGE Officers and professional

More information

Glasgow Science Centre (Trading) Limited. Annual Report and Financial Statements. 31 March Registered number SC210177

Glasgow Science Centre (Trading) Limited. Annual Report and Financial Statements. 31 March Registered number SC210177 Glasgow Science Centre (Trading) Limited Annual Report and Financial Statements 31 March 2011 Registered number SC210177 Glasgow Science Centre (Trading) Limited Registered No: SC210777 Directors, Officers

More information

Registered number: EUROCHANGE PLC DIRECTORS' REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2013

Registered number: EUROCHANGE PLC DIRECTORS' REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2013 Registered number: 02519424 EUROCHANGE PLC DIRECTORS' REPORT AND FINANCIAL STATEMENTS COMPANY INFORMATION DIRECTORS M. Gini D. Savjani G. Custerson D. Tarsh COMPANY SECRETARY M. Gini REGISTERED NUMBER

More information

HOSPICE AFRICA IRELAND LIMITED

HOSPICE AFRICA IRELAND LIMITED (A company limited by guarantee) DIRECTORS' REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2015 CONTENTS Page Company information page 1 Directors' report 2-3 Independent auditors' report

More information

Sydenham Lawn Tennis & Croquet Club Limited. Report and Accounts. 31 March 2016

Sydenham Lawn Tennis & Croquet Club Limited. Report and Accounts. 31 March 2016 Registered number 1280576 Sydenham Lawn Tennis & Croquet Club Limited Report and Accounts 31 March 2016 Annual accounts 2015-16 Page 1 of 10 Sydenham Lawn Tennis & Croquet Club Limited Report and accounts

More information

Glasgow Science Centre (Trading) Limited. Annual Report and Financial Statements. 31 March Registered number SC210177

Glasgow Science Centre (Trading) Limited. Annual Report and Financial Statements. 31 March Registered number SC210177 Glasgow Science Centre (Trading) Limited Annual Report and Financial Statements 31 March 2015 Registered number SC210177 Glasgow Science Centre (Trading) Limited Registered No: SC210177 Directors, Officers

More information

THE ASSOCIATION OF POLICE AND CRIME COMMISSIONERS ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2014

THE ASSOCIATION OF POLICE AND CRIME COMMISSIONERS ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2014 Company Registration No. 5214716 (England and Wales) THE ASSOCIATION OF POLICE AND CRIME COMMISSIONERS ANNUAL REPORT AND FINANCIAL STATEMENTS COMPANY INFORMATION Directors Secretary Simon Duckworth Vera

More information

Annual Report and Accounts 2013

Annual Report and Accounts 2013 Annual Report and Accounts 2013 Registered Company No 4495641 (Registered in England and Wales). Reference and administrative details Status The organisation is a company limited by share capital, incorporated

More information

The Bridge Collective C.I.C. Company Limited by Guarantee

The Bridge Collective C.I.C. Company Limited by Guarantee Unaudited Financial Statements Company Registration Number 06201528 Financial Statements Contents Page Directors' Report 1 Profit and Loss Account 3 Balance Sheet 4 Notes and Accounting Policies 5 The

More information

Agricultural Central Trading Limited

Agricultural Central Trading Limited FINANCIAL STATEMENTS for the year ended 30 June 2012 Company Registration No. 713606 OFFICERS AND PROFESSIONAL ADVISERS DIRECTORS P Christensen G Hendry (Chairman) J L Rowlands N L M Snape J D Hamilton

More information

Unaudited Accounts for the Year Ended 31 March for. Falmouth Sports Club

Unaudited Accounts for the Year Ended 31 March for. Falmouth Sports Club Unaudited Accounts for Falmouth Sports Club Community Amateur Sports Club registration number CH10175 Contents of the Accounts Page Balance Sheet 1 Income and Expenditure Account 2 Income and Expenditure

More information

Unaudited Accounts for the Year Ended 31 March for. Falmouth Sports Club

Unaudited Accounts for the Year Ended 31 March for. Falmouth Sports Club Unaudited Accounts for Falmouth Sports Club Community Amateur Sports Club registration number CH10175 Contents of the Accounts Page Balance Sheet 1 Income and Expenditure Account 2 Income and Expenditure

More information

Format of Final Accounts for Voluntary Secondary Schools

Format of Final Accounts for Voluntary Secondary Schools Format of Final Accounts for Voluntary Secondary Schools Accountant s Report EXAMPLE St. Mary s College, Dublin VOLUNTARY SECONDARY SCHOOL BOARD OF MANAGEMENT REPORT AND FINANCIAL STATEMENTS FOR THE PERIOD

More information

THE NATURAL HISTORY MUSEUM TRADING COMPANY LIMITED

THE NATURAL HISTORY MUSEUM TRADING COMPANY LIMITED THE NATURAL HISTORY MUSEUM TRADING COMPANY LIMITED Company No. 2909192 FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2011 Company Information Directors Mr Oliver Stocken (Chairman) Mr Daniel Alexander

More information

ASSOCIATION OF COMMUNITY RAIL PARTNERSHIPS LIMITED ooo STATEMENT OF ACCOUNTS ooo

ASSOCIATION OF COMMUNITY RAIL PARTNERSHIPS LIMITED ooo STATEMENT OF ACCOUNTS ooo -------- ooo -------- STATEMENT OF ACCOUNTS -------- ooo -------- FOR THE YEAR ENDED 31 ST MARCH 2016 Number 4219081 (England & Wales) Address THE OLD WATER TOWER HUDDERSFIELD RAILWAY STATION ST GEORGE

More information

LETCHWORTH GARDEN CITY BUSINESS IMPROVEMENT DISTRICT LIMITED REPORT OF THE DIRECTORS AND UNAUDITED FINANCIAL STATEMENTS

LETCHWORTH GARDEN CITY BUSINESS IMPROVEMENT DISTRICT LIMITED REPORT OF THE DIRECTORS AND UNAUDITED FINANCIAL STATEMENTS REGISTERED NUMBER: 08948560 (England and Wales) LETCHWORTH GARDEN CITY BUSINESS IMPROVEMENT DISTRICT LIMITED REPORT OF THE DIRECTORS AND UNAUDITED FINANCIAL STATEMENTS CONTENTS OF THE FINANCIAL STATEMENTS

More information

Arts Council Recommended Guidelines for Financial Reporting

Arts Council Recommended Guidelines for Financial Reporting Arts Council Recommended Guidelines for Financial Reporting This document sets out the Arts Council s recommended guidelines for arts organisations on the preparation of their financial statements. They

More information

ETHICAL TRADING INITIATIVE

ETHICAL TRADING INITIATIVE Registered number: 3578127 ETHICAL TRADING INITIATIVE DIRECTORS' REPORT AND FINANCIAL STATEMENTS COMPANY INFORMATION Directors Alan Roberts Meena Varma Lord Young Pamela Batty Maggie Burns Chris Gilbert-Wood

More information

PARENTLINE FINANCIAL ACCOUNTS YEAR ENDED 31ST DECEMBER 2013

PARENTLINE FINANCIAL ACCOUNTS YEAR ENDED 31ST DECEMBER 2013 PARENTLINE FINANCIAL ACCOUNTS YEAR ENDED 31ST DECEMBER 2013 PARENTLINE CONTENTS PAGE DIRECTORS AND OTHER INFORMATION 3 REPORT OF THE DIRECTORS 4 REPORT OF THE AUDITORS 5 ACCOUNTING POLICIES 6 PROFIT AND

More information

PNBN ENTERPRISES LTD T/A LAST IRELAND DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS

PNBN ENTERPRISES LTD T/A LAST IRELAND DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS Draft Financial Statements at 09 NOVEMBER 2011 at 12:50:49 Company Registration No. 484831 (Eire) DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD FROM INCORPORATION 25 MAY 2010 TO 31

More information

PROFESSIONAL CRICKETERS ASSOCIATION STATEMENT TO MEMBERS YEAR ENDED 31 OCTOBER 2011

PROFESSIONAL CRICKETERS ASSOCIATION STATEMENT TO MEMBERS YEAR ENDED 31 OCTOBER 2011 STATEMENT TO MEMBERS YEAR ENDED 31 OCTOBER 2011 EXECUTIVE COMMITTEE RESPONSIBILITY FOR THE FINANCIAL STATEMENTS Trade Union rules require the Executive Committee to prepare Financial Statements for each

More information

Registration Number 366326. The Edith Wilkins Street Children Foundation (India) Ltd. Directors' Report and Financial Statements

Registration Number 366326. The Edith Wilkins Street Children Foundation (India) Ltd. Directors' Report and Financial Statements Registration Number 366326 The Edith Wilkins Street Children Foundation (India) Ltd Directors' Report and Financial Statements for the year ended 31 December 2009 Contents Page Directors and other information

More information

TYNESIDE FOODSERVICE LIMITED Financial Accounts

TYNESIDE FOODSERVICE LIMITED Financial Accounts Company Registration No. 01449972 (England and Wales) UNAUDITED ABBREVIATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2015 CONTENTS Page Abbreviated balance sheet 1-2 Notes to the abbreviated

More information

Agricultural Central Trading Limited

Agricultural Central Trading Limited FINANCIAL STATEMENTS for the year ended 30 June 2014 Company Registration No. 00713606 OFFICERS AND PROFESSIONAL ADVISERS DIRECTORS J L Rowlands (Chairman) N L M Snape J D Hamilton F Carr T G Brown M Corfield

More information

ABBREVIATED AUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2014 FOR MERTON CHAMBER OF COMMERCE LIMITED

ABBREVIATED AUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2014 FOR MERTON CHAMBER OF COMMERCE LIMITED REGISTERED NUMBER: 03506880 (England and Wales) ABBREVIATED AUDITED ACCOUNTS FOR MERTON CHAMBER OF COMMERCE LIMITED CONTENTS OF THE ABBREVIATED ACCOUNTS Page Company Information 1 Report of the Independent

More information

Chart of Accounts AA Corp Tax 0000-1020 / page 1. Sales. Income from participating interests. Income from other fixed asset investments

Chart of Accounts AA Corp Tax 0000-1020 / page 1. Sales. Income from participating interests. Income from other fixed asset investments 0000-1020 / page 1 0000 Sales 0001 Sales type A 0002 Sales type B 0003 Sales type C 0004 Sales type D 0005 Sales type E 0006 Sales type F 0007 Sales type G 0008 Sales type H 0009 Sales type I 0100 UK sales

More information

ACCOUNTS PRODUCTION OPEN SANS FONT FOR 2013 TAXCALC HUB AND ACCOUNTS PRODUCTION CHART OF ACCOUNTS - LIMITED COMPANY

ACCOUNTS PRODUCTION OPEN SANS FONT FOR 2013 TAXCALC HUB AND ACCOUNTS PRODUCTION CHART OF ACCOUNTS - LIMITED COMPANY OPEN SANS FONT FOR 2013 TAXCALC HUB AND ACCOUNTS PRODUCTION CHART OF ACCOUNTS - LIMITED COMPANY Contents Sales 1 Other Operating Income 1 Income from Shares in Group Undertakings 1 Income from Participating

More information

Huntingdonshire Volunteer Centre. Registered Charity Company Number Accounts for the Period Ended.

Huntingdonshire Volunteer Centre. Registered Charity Company Number Accounts for the Period Ended. Huntingdonshire Volunteer Centre Registered Charity 1126811 Company Number 6726114 Accounts for the Period Ended 31st March 2016 Huntingdonshire Volunteer Centre Trustees and Management Committee Mike

More information

Agricultural Central Trading Limited

Agricultural Central Trading Limited FINANCIAL STATEMENTS for the year ended 30 June 2013 Company Registration No. 713606 OFFICERS AND PROFESSIONAL ADVISERS DIRECTORS G Hendry (Chairman) P Christensen J L Rowlands N L M Snape J D Hamilton

More information

The Copyright Licensing Agency Limited (A company limited by guarantee) Report and Financial Statements. Year Ended. 31 March 2013

The Copyright Licensing Agency Limited (A company limited by guarantee) Report and Financial Statements. Year Ended. 31 March 2013 The Copyright Licensing Agency Limited (A company limited by guarantee) Report and Financial Statements Year Ended 31 March 2013 Company number 01690026 Annual report and financial statements for the year

More information

David MacBrayne HR (UK) Limited Directors report and financial statements Registered number SC282760 31 March 2010

David MacBrayne HR (UK) Limited Directors report and financial statements Registered number SC282760 31 March 2010 David MacBrayne HR (UK) Limited Directors report and financial statements Registered number SC282760 Contents Directors report 1 Statement of Directors responsibilities 3 Independent auditors report 4

More information

GOOD SHEPHERD SERVICES LIMITED A COMPANY LIMITED BY GUARANTEE DIRECTORS' REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2014

GOOD SHEPHERD SERVICES LIMITED A COMPANY LIMITED BY GUARANTEE DIRECTORS' REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2014 DIRECTORS' REPORT AND FINANCIAL STATEMENTS Company Registration No. 82114 (Eire) COMPANY INFORMATION Directors Secretary Jim Mulcahy Seamus O'Connell Miriam De Barra Sr. Bernie McNally (Retired 23 September

More information

CARELINE SERVICES LIMITED

CARELINE SERVICES LIMITED Registered number: 03017799 CARELINE SERVICES LIMITED DIRECTORS' REPORT AND FINANCIAL STATEMENTS COMPANY INFORMATION DIRECTORS S Ghosh (appointed 21 June 2010) P Sarkar (appointed 21 June 2010) R C Cooper-Driver

More information

PARENTLINE FINANCIAL ACCOUNTS YEAR ENDED 31 ST DECEMBER 2011

PARENTLINE FINANCIAL ACCOUNTS YEAR ENDED 31 ST DECEMBER 2011 PARENTLINE FINANCIAL ACCOUNTS YEAR ENDED 31 ST DECEMBER 2011 CONTENTS PAGE Directors and Other Information 3 Report of the Directors 4 Report of the Auditors 5 Accounting Policies 6 Profit and Loss 7 Balance

More information

Group Strategic Report, Report of the Directors and. Consolidated Financial Statements. for the Year Ended 31st July for

Group Strategic Report, Report of the Directors and. Consolidated Financial Statements. for the Year Ended 31st July for REGISTERED NUMBER: 02800546 (England and Wales) Group Strategic Report, Report of the Directors and Consolidated Financial Statements for Chelsea Pitch Owners plc E3659_P3 Contents of the Consolidated

More information

DEVON COUNTY F A PROPERTY MANAGEMENT LIMITED UNAUDITED DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2014

DEVON COUNTY F A PROPERTY MANAGEMENT LIMITED UNAUDITED DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2014 UNAUDITED DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS COMPANY INFORMATION Directors Mr D E Smith Mr P T Morrison Mr C Davey Mr C G Cole Mr R Brown Mr B D Leach Mr A O Bewes Secretary Mr P T Morrison

More information

» ' AGED MERCHANT SEAMEN'S HOMES TRAFALGAR SQUARE, SUNDERLAND CHARITY COMMISSION NUMBER - 230292 FINANCIAL STATEMENTS 31 DECEMBER 2012. !

» ' AGED MERCHANT SEAMEN'S HOMES TRAFALGAR SQUARE, SUNDERLAND CHARITY COMMISSION NUMBER - 230292 FINANCIAL STATEMENTS 31 DECEMBER 2012. ! ii» ' AGED MERCHANT SEAMEN'S HOMES CHARITY COMMISSION NUMBER - 230292 FINANCIAL STATEMENTS 31 DECEMBER 2012! ii Financial Statements For the Year Ended 31 December 2012 CONTENTS Pages Association Details

More information

Abbreviated Audited Accounts. for the Period 1 January 2013 to 31 March for. Angling Trust Limited

Abbreviated Audited Accounts. for the Period 1 January 2013 to 31 March for. Angling Trust Limited REGISTERED NUMBER: 05320350 (England and Wales) Abbreviated Audited Accounts for Angling Trust Limited Contents of the Abbreviated Accounts Page Company Information 1 Report of the Independent Auditors

More information

THE CONWAY CLUB TREASURER S REPORT AND ACCOUNTS. for the year ended. 31st December 2012

THE CONWAY CLUB TREASURER S REPORT AND ACCOUNTS. for the year ended. 31st December 2012 TREASURER S REPORT AND ACCOUNTS for the year ended 31st December 2012 Report of the Treasurer for the year ended 31st December 2012 On behalf of the Conway Club Committee, I am pleased to present the Treasurer

More information

Registered No. xxxx. * Electrical Contracting Limited is a small company as defined by Section 350 of the Companies Act 2014.

Registered No. xxxx. * Electrical Contracting Limited is a small company as defined by Section 350 of the Companies Act 2014. (SMALL COMPANY*) DIRECTORS REPORT & FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2014 Registered No. xxxx * Electrical Contracting Limited is a small company as defined by Section 350 of the Companies Act

More information

Small Company Limited. Abbreviated Accounts. 31 December 2007

Small Company Limited. Abbreviated Accounts. 31 December 2007 Registered number 123456 Small Company Limited Abbreviated Accounts 31 December 2007 Abbreviated Balance Sheet as at 31 December 2007 Notes 2007 2006 Fixed assets Intangible assets 2 Tangible assets 3

More information

NATURE TRUST (MALTA) ANNUAL REPORT AND FINANCIAL STATEMENTS 31 December 2011

NATURE TRUST (MALTA) ANNUAL REPORT AND FINANCIAL STATEMENTS 31 December 2011 ANNUAL REPORT AND FINANCIAL STATEMENTS 31 December 2011 CONTENTS PAGE Council's report 1 2 Independent Auditor's report 3-4 Net Income statement 5 Balance sheet 6 Statement of movement in reserves 7 Notes

More information

Micro-entities and the Micro-entities Regime A summary (October 2015)

Micro-entities and the Micro-entities Regime A summary (October 2015) Micro-entities and the Micro-entities Regime A summary (October 2015) Contents Frequently asked questions... 1 Micro-entity accounting and disclosure requirements FRS 105... 4 Example micro-entity accounts...

More information

COMPANY REGISTRATION NUMBER 04039488 NEW WEST END COMPANY LTD COMPANY LIMITED BY GUARANTEE FINANCIAL STATEMENTS 31 MARCH 2015

COMPANY REGISTRATION NUMBER 04039488 NEW WEST END COMPANY LTD COMPANY LIMITED BY GUARANTEE FINANCIAL STATEMENTS 31 MARCH 2015 COMPANY REGISTRATION NUMBER 04039488 NEW WEST END COMPANY LTD FINANCIAL STATEMENTS 31 MARCH 2015 SADLER TALBOT LIMITED Chartered Certified Accountants & Statutory Auditor 251 Brompton Road London SW3 2EP

More information

ROYAL MOTOR YACHT CLUB TORONTO FINANCIAL REPORT FOR THE YEAR ENDED 30 JUNE 2011

ROYAL MOTOR YACHT CLUB TORONTO FINANCIAL REPORT FOR THE YEAR ENDED 30 JUNE 2011 FINANCIAL REPORT CONTENTS Page No. Auditor's Independence Declaration 2 Independent Audit Report 3 Income Statement 5 Statement of Comprehensive Income 6 Statement of Financial Position 7 Statement of

More information

Rathlin Ferries Limited. Directors report and financial statements Registered number SC306518 31 March 2010

Rathlin Ferries Limited. Directors report and financial statements Registered number SC306518 31 March 2010 Rathlin Ferries Limited Directors report and financial statements Registered number SC306518 Contents Directors report 1 Statement of Directors responsibilities 3 Independent auditors report 4 Profit and

More information

ELECTRICAL CONTRACTING LIMITED (AUDIT EXEMPT COMPANY*) DIRECTORS REPORT & FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2014. Registered No.

ELECTRICAL CONTRACTING LIMITED (AUDIT EXEMPT COMPANY*) DIRECTORS REPORT & FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2014. Registered No. (AUDIT EXEMPT COMPANY*) DIRECTORS REPORT & FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2014 Registered No. xxxx * Electrical Contracting Limited is a small company as defined by the Companies Act 2014

More information

EXETER COMMUNITY ENERGY LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2015

EXETER COMMUNITY ENERGY LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2015 UNAUDITED FINANCIAL STATEMENTS Registered under the Co-operative and Community Benefit Societies Act 2014 - Registration number 32290R CONTENTS Page Accountants report 2 Profit and loss account 3 Balance

More information

Ford Computer Systems Ltd ACCOUNTS FOR THE YEAR ENDED 30/06/2005

Ford Computer Systems Ltd ACCOUNTS FOR THE YEAR ENDED 30/06/2005 Registered number: 1111111 ACCOUNTS FOR THE YEAR ENDED 30/06/2005 Prepared By: Bloggs & Co ACCOUNTS FOR THE YEAR ENDED 30/06/2005 DIRECTORS D G Ford SECRETARY S J Ford REGISTERED OFFICE 65 High Street

More information

UNIVERSITY OF SURREY STUDENTS UNION

UNIVERSITY OF SURREY STUDENTS UNION TRUSTEES REPORT AND FINANCIAL STATEMENTS CONTENTS Page Reference and administrative details of the charity, its trustees and advisers 1 Report of the president 2-3 Sabbatical Officers responsibilities

More information

RELIANCE JIO INFOCOMM USA, INC. Reliance Jio Infocomm USA Inc.

RELIANCE JIO INFOCOMM USA, INC. Reliance Jio Infocomm USA Inc. 1 Reliance Jio Infocomm USA Inc. 2 RELIANCE JIO INFOCOMM USA, INC. Independent Auditors Report To the Board of Directors Reliance JioInfocomm USAInc Report on the Standalone Financial Statements We have

More information

RELIANCE JIO GLOBAL RESOURCES LLC. Reliance Jio Global Resources LLC

RELIANCE JIO GLOBAL RESOURCES LLC. Reliance Jio Global Resources LLC RELIANCE JIO GLOBAL RESOURCES LLC 1 Reliance Jio Global Resources LLC 2 RELIANCE JIO GLOBAL RESOURCES LLC Independent Auditors Report To the Board of Directors Reliance Jio Infocomm Limited Report on the

More information

Downloaded from Datalog http://www.datalog.co.uk REGISTERED NUMBER: 04049178 (England and Wales)

Downloaded from Datalog http://www.datalog.co.uk REGISTERED NUMBER: 04049178 (England and Wales) REGISTERED NUMBER: 04049178 (England and Wales) Abbreviated Unaudited Accounts for the Year Ended 31 August 2013 for Team Telemarketing Limited Team Telemarketing Limited (Registered number: 04049178)

More information

Special Purpose Financial Report

Special Purpose Financial Report Special Purpose Financial Report for [insert name of association] for the year ended [insert date note not all associations' financial years finish on 30 June] Index Contents Page Independent Audit Report...

More information

Company registration number: Demo Micro-entity v1. UNAUDITED FINANCIAL STATEMENTS for the period ended 30 June 2014

Company registration number: Demo Micro-entity v1. UNAUDITED FINANCIAL STATEMENTS for the period ended 30 June 2014 Company registration number: 12345678 Demo Micro-entity v1 UNAUDITED FINANCIAL STATEMENTS for the period ended 30 June Unaudited Financial Statements Period ended 30 June CONTENTS PAGE Officers and Professional

More information

Terra Nova Developments Limited Report and Financial Statements For the Year Ended 31 March Company Registration Number

Terra Nova Developments Limited Report and Financial Statements For the Year Ended 31 March Company Registration Number Terra Nova Developments Limited Report and Financial Statements For the Year Ended 31 March 2014 Company Registration Number 05096482 CONTENTS PAGE Company Information 1 Strategic Report 2 Report of the

More information

Directors Annual Report & Financial Statements

Directors Annual Report & Financial Statements Limited by Guarantee Directors Annual Report & Financial Statements for the year ended 31 st July 2013 Registered Company Number 02287517 Contents Company Information 1 Directors' Report 2 to 4 Statement

More information

Jones Sample Accounts Limited. Company Registration Number: 04544332 (England and Wales) Report of the Directors and Unaudited Financial Statements

Jones Sample Accounts Limited. Company Registration Number: 04544332 (England and Wales) Report of the Directors and Unaudited Financial Statements Company Registration Number: 04544332 (England and Wales) Report of the Directors and Unaudited Financial Statements Period of accounts Start date: 1st June 2008 End date: 31st May 2009 Contents of the

More information

HIGHWOOD GOLF AND COUNTRY CLUB. FINANCIAL STATEMENTS Year Ended October 31, 2010

HIGHWOOD GOLF AND COUNTRY CLUB. FINANCIAL STATEMENTS Year Ended October 31, 2010 FINANCIAL STATEMENTS Index to Financial Statements AUDITORS' REPORT 1 Page FINANCIAL STATEMENTS Balance Sheet 2 Statement of Loss and Deficit 3 Statement of Cash Flows 4 Notes to Financial Statements 5-10

More information

For the Year Ended 31 December 2015 Registered number: 04171695

For the Year Ended 31 December 2015 Registered number: 04171695 Financial Statements Heating Plumbing Supplies Limited Registered number: 04171695 Registered number:04171695 Company Information Directors R Walker A Curneen P Wilson A Meadows Company secretary CJ Hewer

More information

Financial Statements. Hasgrove Limited. For the Year Ended 31 December 2013

Financial Statements. Hasgrove Limited. For the Year Ended 31 December 2013 COMPANY REGISTRATION NUMBER 05247414 Hasgrove Limited Financial Statements For the Year Ended 31 December 2013 CHAMPION ACCOUNTANTS LLP Chartered Accountants and Statutory Auditor 1 Worsley Court High

More information

The Barrow Cadbury Fund (A company limited by guarantee)

The Barrow Cadbury Fund (A company limited by guarantee) The Barrow Cadbury Fund (A company limited by guarantee) Directors' Report and Accounts For the year ended 31 March 2011 Company Registration Number (England and Wales) 503137 Contents Reports Directors

More information

South East Water (Holdings) Limited

South East Water (Holdings) Limited Report and financial statements for the year ended 31 March Company number 04771490 Contents Page 3 Directors, Officers and Advisers 4 Directors report 5 Statement of directors responsibilities 6 Independent

More information

REPORT OF THE DIRECTORS AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2015 FOR THE UK ASSOCIATION OF LETTING AGENTS LIMITED

REPORT OF THE DIRECTORS AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2015 FOR THE UK ASSOCIATION OF LETTING AGENTS LIMITED REPORT OF THE DIRECTORS AND FINANCIAL STATEMENTS FOR THE UK ASSOCIATION OF LETTING AGENTS CONTENTS OF THE FINANCIAL STATEMENTS Page Company Information 1 Report of the Directors 2 Chartered Certified Accountant's

More information

Community Care Assynt Ltd

Community Care Assynt Ltd Charity Number: SC044803 Company number: SC384051 Community Care Assynt Ltd Annual Report and Financial Statements Contents of the Financial Statements for the year ended 31 March 2015 Page Report of the

More information

Drexel elearning, Inc. (A wholly owned subsidiary of Drexel University)

Drexel elearning, Inc. (A wholly owned subsidiary of Drexel University) Drexel elearning, Inc. (A wholly owned subsidiary of Drexel University) Financial Statements for the Years Ended June 30, 2015 and 2014, and Independent Auditor s Report DREXEL elearning, INC. TABLE OF

More information

Amnesty International Irish Section Limited. Reports and Financial Statements for the year ended 31 December 2014

Amnesty International Irish Section Limited. Reports and Financial Statements for the year ended 31 December 2014 Amnesty International Irish Section Limited Reports and Financial Statements for the year ended 31 December 2014 REPORTS AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2014 CONTENTS PAGE DIRECTORS,

More information

PREMCO SERVICES LIMITED Financial Accounts 2015-03-31 REGISTERED NUMBER: 02767908 (England and Wales)

PREMCO SERVICES LIMITED Financial Accounts 2015-03-31 REGISTERED NUMBER: 02767908 (England and Wales) PREMCO SERVICES LIMITED Financial Accounts 2015-03-31 REGISTERED NUMBER: 02767908 (England and Wales) ABBREVIATED UNAUDITED ACCOUNTS FOR PREMCO SERVICES LIMITED PREMCO SERVICES LIMITED (REGISTERED NUMBER:

More information

Downloaded from Datalog REGISTERED NUMBER: (England and Wales)

Downloaded from Datalog  REGISTERED NUMBER: (England and Wales) REGISTERED NUMBER: 01222968 (England and Wales) Abbreviated Unaudited Accounts for the Year Ended 31 December 2013 for Huthwaite Plumbing & Heating Supplies Limited Huthwaite Plumbing & Heating Supplies

More information

ELECTRICAL CONTRACTING LIMITED (AUDIT EXEMPT COMPANY*) DIRECTORS REPORT & FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2013. Registered No.

ELECTRICAL CONTRACTING LIMITED (AUDIT EXEMPT COMPANY*) DIRECTORS REPORT & FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2013. Registered No. (AUDIT EXEMPT COMPANY*) DIRECTORS REPORT & FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2013 Registered No. xxxx * Electrical Contracting Limited is a small company as defined by the Companies (Amendment)

More information

Dublin Society For Prevention of Cruelty To Animals (Incorporated) FINANCIAL STATEMENTS. Company limited by guarantee having no share capital

Dublin Society For Prevention of Cruelty To Animals (Incorporated) FINANCIAL STATEMENTS. Company limited by guarantee having no share capital Dublin Society For Prevention of Cruelty To Animals (Incorporated) Registration Number 3437 CONSOLIDATED FINANCIAL STATEMENTS for the year ended 31 December 2014 Contents Society Directors & Other Information

More information

Blueprint Dental Equipment Limited

Blueprint Dental Equipment Limited Registered number 05055354 Abbreviated Accounts 31 March 2014 Registered number: 05055354 Abbreviated Balance Sheet as at 31 March 2014 Notes 2014 2013 Fixed assets Tangible assets 2 42,974 28,921 Current

More information

Filbert Village Student Accommodation Limited Partnership Partner s report and financial statements Year ended 31 December 2014 Notes (continued) 1 Accounting policies (continued) Tangible fixed assets

More information

LIVING LERWICK LIMITED COMPANY LIMITED BY GUARANTEE REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2015

LIVING LERWICK LIMITED COMPANY LIMITED BY GUARANTEE REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2015 Company Registration No. SC428645 (Scotland) LIVING LERWICK LIMITED REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2015 COMPANY INFORMATION Directors Company number Registered office

More information

GHANA OIL COMPANY LIMITED

GHANA OIL COMPANY LIMITED INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF GHANA OIL COMPANY LIMITED Report on the Financial Statements We have audited the accompanying financial statements of Ghana Oil Company Limited which comprise

More information

Example Accounts Only

Example Accounts Only CaseWare Sole Trader Financial Statements NOTE: These financial statements include illustrative disclosures for a Sole Trader (Special Purpose). The information is not intended to be and is not comprehensive

More information

Abbreviated financial statements

Abbreviated financial statements LIMITED LIABILITY PARTNERSHIP REGISTRATION NO. OC346702 Contents Statement of Members' Responsibilities in respect of the Members' Report and the Financial Statements Independent auditor's report to Firerush

More information

HIGHDOWN SPORT AND LEISURE LIMITED

HIGHDOWN SPORT AND LEISURE LIMITED Registered number: 09104080 HIGHDOWN SPORT AND LEISURE LIMITED DIRECTORS' REPORT AND FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 AUGUST 2015 HIGH DOWN SPORT AND LEISURE LIMITED COMPANY INFORMATION DIRECTORS

More information

SO Europe Eurasia Foundation. Reports and Financial Statements for the year ended 31 December 2013

SO Europe Eurasia Foundation. Reports and Financial Statements for the year ended 31 December 2013 SO Europe Eurasia Foundation Reports and Financial Statements for the year ended 31 December 2013 REPORTS AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2013 CONTENTS PAGE DIRECTORS AND OTHER

More information

Financial Statements. Irish Triathlon Association Limited. Registered number: For the Year Ended 31 December 2015

Financial Statements. Irish Triathlon Association Limited. Registered number: For the Year Ended 31 December 2015 Financial Statements Irish Triathlon Association Limited Registered number: 351636 Company Information Directors Lochlann Walsh (President) Tony Daley Paul Duffy (Treasurer) Gary Swenarton (resigned 18

More information

Directors' Report 1-3. Lead Auditor s Independence Declaration 4. Statement of Profit or Loss and Other Comprehensive Income 5

Directors' Report 1-3. Lead Auditor s Independence Declaration 4. Statement of Profit or Loss and Other Comprehensive Income 5 ANNUAL FINANCIAL REPORT CONTENTS PAGE Directors' Report 1-3 Lead Auditor s Independence Declaration 4 Statement of Profit or Loss and Other Comprehensive Income 5 Statement of Financial Position 6 Statement

More information