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Acorah Software Products - Accounts Production 7.0.012 false true 1 January 2018 31 December 2018 31 December 2018 00072504 Cllr Andrew Carter CBE Mr Michael McDonnell Mrs Joyce Cordingley Mr George Garrad Mr David Sladdin Mr Roland Butler Mr David Burton Mr Milton Farrar Mr Peter Walker Mr Ian McLean Mr Peter Priest Mr Mark Atha Mrs Joyce Cordingley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00072504 2017-12-31 00072504 2018-12-31 00072504 2018-01-01 2018-12-31 00072504 frs-core:CurrentFinancialInstruments 2018-12-31 00072504 frs-core:CurrentFinancialInstruments 2018-01-01 2018-12-31 00072504 frs-core:Non-currentFinancialInstruments 2018-12-31 00072504 frs-core:Non-currentFinancialInstruments 2018-01-01 2018-12-31 00072504 frs-core:CurrentFinancialInstruments 2018-01-01 2018-12-31 00072504 frs-core:CurrentFinancialInstruments 2018-12-31 00072504 frs-core:AfterOneYear 2018-01-01 2018-12-31 00072504 frs-core:BetweenOneFiveYears 2018-01-01 2018-12-31 00072504 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2017-12-31 00072504 dpl-frs:Item7 2017-01-01 2017-12-31 00072504 dpl-frs:Item7 2016-12-31 00072504 dpl-frs:Item7 2017-12-31 00072504 dpl-frs:CostSales dpl-frs:Item7 2017-01-01 2017-12-31 00072504 dpl-frs:CostSales dpl-frs:Item7 2016-12-31 00072504 dpl-frs:CostSales dpl-frs:Item7 2017-12-31 00072504 dpl-frs:DistributionCosts dpl-frs:Item7 2017-01-01 2017-12-31 00072504 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-01-01 2017-12-31 00072504 dpl-frs:Item8 2017-01-01 2017-12-31 00072504 dpl-frs:Item8 2016-12-31 00072504 dpl-frs:Item8 2017-12-31 00072504 dpl-frs:CostSales dpl-frs:Item8 2017-01-01 2017-12-31 00072504 dpl-frs:CostSales dpl-frs:Item8 2016-12-31 00072504 dpl-frs:CostSales dpl-frs:Item8 2017-12-31 00072504 dpl-frs:DistributionCosts dpl-frs:Item8 2017-01-01 2017-12-31 00072504 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-01-01 2017-12-31 00072504 dpl-frs:Item9 2017-01-01 2017-12-31 00072504 dpl-frs:Item9 2016-12-31 00072504 dpl-frs:Item9 2017-12-31 00072504 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Registered number: 00072504
Calverley Conservative Club Limited
Unaudited Financial Statements
For The Year Ended 31 December 2018
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Balance Sheet
Registered number: 00072504
2018 2017
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 539,000 1,000
539,000 1,000
CURRENT ASSETS
Debtors 4 105 278
Cash at bank and in hand 2,248 2,246
2,353 2,524
Creditors: Amounts Falling Due Within One Year 5 (393 ) (333 )
NET CURRENT ASSETS (LIABILITIES) 1,960 2,191
TOTAL ASSETS LESS CURRENT LIABILITIES 540,960 3,191
NET ASSETS 540,960 3,191
CAPITAL AND RESERVES
Called up share capital 6 1,130 1,130
Share premium account 3,370 3,370
Revaluation reserve 7 538,020 -
Profit and Loss Account (1,560 ) (1,309 )
SHAREHOLDERS' FUNDS 540,960 3,191
Page 1
For the year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Cllr Andrew Carter CBE
6 February 2019

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
1.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent depreciation and subsequent accumulated impairment losses.

Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 2% Straight Line
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2018 2017
Office and administration 2 2
Sales, marketing and distribution 4 4
6 6
Page 3
3. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 January 2018 1,000
Revaluation 549,000
As at 31 December 2018 550,000
Depreciation
As at 1 January 2018 -
Provided during the period 11,000
As at 31 December 2018 11,000
Net Book Value
As at 31 December 2018 539,000
As at 1 January 2018 1,000
The analysis of the cost or valuation of the above assets is as follows:
Land & Property
Freehold
£
As at 31 December 2018
At cost 11,000
At valuation 539,000
550,000
As at 1 January 2018
At cost 1,000
1,000
The freehold property is valued on an open market existing use basis.
Page 4
4. Debtors
2018 2017
£ £
Due within one year
Other debtors 105 278
105 278
5. Creditors: Amounts Falling Due Within One Year
2018 2017
£ £
Other creditors 303 303
Accruals and deferred income 90 30
393 333
6. Share Capital
2018 2017
Allotted, Called up and fully paid 1,130 1,130
7. Reserves
Revaluation Reserve
£
Surplus on revaluation 549,000
Transfer to profit and loss (10,980 )
As at 31 December 2018 538,020
8. Related Party Transactions
During the year, the company charged rent of £10 to Calverley Conservative Club, a club in which the directors are all members.
9. General Information
Calverley Conservative Club Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00072504. The registered office is 11 Victoria Street, Calverley, Leeds, West Yorkshire, LS28 5PT.
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