069806322015-09-012016-08-31falsetruehttp://www.companieshouse.gov.uk/2015-08-31http://www.companieshouse.gov.uk/pt:PlantMachinery2015-08-31http://www.companieshouse.gov.uk/cd:Director12015-09-012016-08-31http://www.companieshouse.gov.uk/pt:PlantMachinery2016-08-31http://www.companieshouse.gov.uk/pt:PlantMachinery2015-09-012016-08-31http://www.companieshouse.gov.uk/2015-09-012016-08-31http://www.companieshouse.gov.uk/2015-08-31http://www.companieshouse.gov.uk/2016-08-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2015-09-012016-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06980632

Abshot Members Club Limited

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/08/2016

Prepared By:
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green
Hampshire
SO31 7EH

Abshot Members Club Limited

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/08/2016
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 06980632

Abshot Members Club Limited

Registered Number: 06980632
BALANCE SHEET AT 31/08/2016
20162015
Notes££
FIXED ASSETS
Tangible assets214,93018,662
CURRENT ASSETS
Debtors (amounts falling due within one year)3131,94165,416
Cash at bank and in hand21,25220,210
153,19385,626
CREDITORS: Amounts falling due within one year32,05437,497
NET CURRENT ASSETS121,13948,129
TOTAL ASSETS LESS CURRENT LIABILITIES136,06966,791
CAPITAL AND RESERVES
Profit and loss account136,06966,791
SHAREHOLDERS' FUNDS136,06966,791
For the year ending 31/08/2016 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 08/03/2017 and signed on their behalf by
Jason Scott Vigiers
Director

Abshot Members Club Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2016
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
1c. Turnover
Turnover represents members subscription income received, which is exempt from value added tax because the company falls within the VAT exemption rules applicable to members sports clubs.
2. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/09/201523,32723,327
At 31/08/201623,32723,327
Depreciation
At 01/09/20154,6654,665
For the year3,7323,732
At 31/08/20168,3978,397
Net Book Amounts
At 31/08/201614,93014,930
At 31/08/201518,66218,662

Abshot Members Club Limited

3. DEBTORS 20162015
££
Amounts falling due within one year:
Other debtors131,94165,416
131,94165,416