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2015-12-31 123396 frs-countries:EnglandWales 2015-01-01 2015-12-31
Registered number: 123396
The Sileby and District Constitutional Club Limited
Unaudited Financial Statements
For The Year Ended 31 December 2016
CBS (Accounting) Ltd

Oak Business Centre
79-93 Ratcliffe Road
Sileby
Loughborough
LE12 7PU
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 2
Notes to the Financial Statements 3—4
Balance Sheet
Registered number: 123396
2016 2015
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 109,021 109,021
109,021 109,021
TOTAL ASSETS LESS CURRENT LIABILITIES 109,021 109,021
Creditors: Amounts Falling Due After More Than One Year 5 (107,390 ) (107,390 )
NET ASSETS 1,631 1,631
CAPITAL AND RESERVES
Called up share capital 6 1,500 1,500
Share premium account 50 50
Profit and loss account 81 81
SHAREHOLDERS' FUNDS 1,631 1,631
For the year ending 31 December 2016 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.
On behalf of the board
Mr Michael Ball
12/06/2017

The notes on pages 3 to 4 form part of these financial statements.
Page 1
Statement of Changes in Equity
Share Capital Share Premium Profit & Loss Account Total
£ £ £ £
As at 1 January 2015 1,500 50 81 1,631
As at 31 December 2015 and 1 January 2016 1,500 50 81 1,631
As at 31 December 2016 1,500 50 81 1,631
Page 2
Notes to the Unaudited Accounts
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 Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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 No Depreciation is charged
1.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Average number of employees
Average number of employees, including directors, during the year was as follows:
2016 2015
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 January 2016 109,021
As at 31 December 2016 109,021
Net Book Value
As at 31 December 2016 109,021
As at 1 January 2016 109,021
5. Creditors: Amounts Falling Due After More Than One Year
2016 2015
£ £
Other creditors 107,390 107,390
6. Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 1500 1,500 1,500
Page 3
7. Controlling Party
The company's controlling party is Sileby & District Conservative Club by virtue of the ownership of (90)% of the issued share capital in the company.
8. General Information
The Sileby and District Constitutional Club Limited Registered number 123396 is a limited by shares company incorporated in England & Wales. The Registered Office is 26 Cossington Road, Sileby, Loughborough, LE12 7RF.
Page 4