Company Registration Number
SC011858
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TANNOCHSIDE AND DISTRICT SOCIAL AND RECREATION CLUB, LIMITED
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UNAUDITED
FINANCIAL STATEMENTS
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TANNOCHSIDE AND DISTRICT SOCIAL AND RECREATION CLUB, LIMITED
REGISTERED NUMBER:
SC011858
STATEMENT OF FINANCIAL POSITION
AS AT
31 OCTOBER 2018
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Total assets less current liabilities
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Creditors: amounts falling due after more than one year
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The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The
financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by
:
................................................
Robert Brandon
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The notes on pages 3 to 4 form part of these financial statements.
Page 1
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TANNOCHSIDE AND DISTRICT SOCIAL AND RECREATION CLUB, LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED
31 OCTOBER 2018
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The notes on pages 3 to 4 form part of these financial statements.
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Page 2
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TANNOCHSIDE AND DISTRICT SOCIAL AND RECREATION CLUB, LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2018
Tannochside and District Social and Recreation Club, Limited is a private company, limited by shares, registered in Scotland. The company's registered number is SC011858.The registered office and principal place of business is 416 Old Edinburgh Road, Tannochside, Uddingston, G71 6PJ. These financial statements have been prepared in pounds sterling as this is the currency of the primary economic enviroment in which the company operates.
2.
Accounting policies
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Basis of preparation of financial statements
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The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of
Financial Reporting Standard 102, the Financial Reporting Standard applicable in
the UK and the Republic of Ireland and the Companies Act 2006
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The following principal accounting policies have been applied:
Revenue is recognised to the extent that it is probable that the economic benefits will flow to the company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets under the cost model are stated at historical cost less any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by managment.
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The average monthly number of employees, including directors, during the year was 0
(2017 -
0
)
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Page 3
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TANNOCHSIDE AND DISTRICT SOCIAL AND RECREATION CLUB, LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2018
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The net book value of land and buildings may be further analysed as follows:
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Allotted, called up and fully paid
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2,000
(2017 -
2,000
)
Ordinary shares of £
0.50
each
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Page 4
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