false true true false 2009-04-01 2010-03-31 2010-03-31 true 02335379 2009-04-01 2010-03-31 02335379 2008-04-01 2009-03-31 02335379 2010-03-31 02335379 2009-03-31 02335379 2009-03-31 02335379 2008-04-01 02335379 uk-bus:Director1 2009-04-01 2010-03-31 02335379 uk-bus:Director1 2009-04-01 02335379 uk-bus:Director1 2010-03-31 02335379 uk-bus:CompanySecretary 2009-04-01 2010-03-31 02335379 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2009-04-01 2010-03-31 02335379 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2008-04-01 2009-03-31 02335379 uk-gaap:LeasedTangibleFixedAssets 2009-04-01 2010-03-31 02335379 uk-gaap:LeasedTangibleFixedAssets 2008-04-01 2009-03-31 02335379 uk-gaap:NetGoodwill 2009-04-01 2010-03-31 02335379 uk-gaap:NetGoodwill 2008-04-01 2009-03-31 02335379 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-04-01 2010-03-31 02335379 uk-gaap:IntangibleAssetsOtherThanGoodwill 2008-04-01 2009-03-31 02335379 uk-bus:AllEntityOfficers 2009-04-01 2010-03-31 02335379 uk-bus:AllEntityOfficers 2008-04-01 2009-03-31 02335379 uk-bus:AllOrdinaryShares 2009-04-01 2010-03-31 02335379 uk-bus:AllOrdinaryShares 2010-03-31 02335379 uk-bus:AllOrdinaryShares 2008-04-01 2009-03-31 02335379 uk-bus:AllOrdinaryShares 2009-03-31 02335379 uk-bus:AllPreferenceShares 2009-04-01 2010-03-31 02335379 uk-bus:AllPreferenceShares 2010-03-31 02335379 uk-bus:AllPreferenceShares 2008-04-01 2009-03-31 02335379 uk-bus:AllPreferenceShares 2009-03-31 02335379 uk-gaap:NetGoodwill 2010-03-31 02335379 uk-gaap:NetGoodwill 2009-03-31 02335379 uk-gaap:IntangibleAssetsOtherThanGoodwill 2010-03-31 02335379 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-03-31 02335379 uk-gaap:LandBuildings 2010-03-31 02335379 uk-gaap:LandBuildings 2009-04-01 2010-03-31 02335379 uk-gaap:LandBuildings 2009-03-31 02335379 uk-gaap:PlantMachinery 2010-03-31 02335379 uk-gaap:PlantMachinery 2009-04-01 2010-03-31 02335379 uk-gaap:PlantMachinery 2009-03-31 02335379 uk-gaap:FixturesFittings 2010-03-31 02335379 uk-gaap:FixturesFittings 2009-04-01 2010-03-31 02335379 uk-gaap:FixturesFittings 2009-03-31 02335379 uk-gaap:MotorVehicles 2010-03-31 02335379 uk-gaap:MotorVehicles 2009-04-01 2010-03-31 02335379 uk-gaap:MotorVehicles 2009-03-31 02335379 uk-gaap:OfficeEquipment 2010-03-31 02335379 uk-gaap:OfficeEquipment 2009-04-01 2010-03-31 02335379 uk-gaap:OfficeEquipment 2009-03-31 02335379 uk-bus:RegisteredOffice 2009-04-01 2010-03-31 02335379 uk-gaap:WithinOneYear 2010-03-31 02335379 uk-gaap:WithinOneYear 2009-03-31 02335379 uk-gaap:AfterOneYear 2010-03-31 02335379 uk-gaap:AfterOneYear 2009-03-31 02335379 uk-gaap:BetweenOneFiveYears 2010-03-31 02335379 uk-gaap:BetweenOneFiveYears 2009-03-31 02335379 uk-gaap:MoreThanFiveYears 2010-03-31 02335379 uk-gaap:MoreThanFiveYears 2009-03-31 iso4217:GBP xbrli:pure xbrli:shares

CLUB KIT COMPANY LTD




Company Registration Number:
02335379 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

CLUB KIT COMPANY LTD

Company Information
for the Period Ended
31st March 2010




Director: Janet Mardell-Hobbs
Company secretary: James Leonard Clifford
Registered office: 2 Clarendale, Great Bradley
Newmarket
Suffolk
CB8 9LN
Company Registration Number: 02335379 (England and Wales)

CLUB KIT COMPANY LTD

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 3,417 6,234
Total fixed assets: 3,417 6,234
Current assets
Stocks: 17,576 14,032
Debtors: 677 4,800
Total current assets: 18,253 18,832
Creditors
Creditors: amounts falling due within one year 20,669 22,187
Net current assets (liabilities): ( 2,416 ) ( 3,355 )
Total assets less current liabilities: 1,001 2,879
Creditors: amounts falling due after more than one year: 10,000 7,000
Total net assets (liabilities): ( 8,999 ) ( 4,121 )

The notes form part of these financial statements

CLUB KIT COMPANY LTD

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 2,000 2,000
Profit and Loss account: ( 10,999 ) ( 6,121 )
Total shareholders funds: ( 8,999 ) ( 4,121 )

For the year ending 31 March 2010 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.

The financial statements were approved by the Board of Directors on 20 September 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Janet Mardell-Hobbs
Status: Director

The notes form part of these financial statements

CLUB KIT COMPANY LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standards for Smaller Entities (effective January 2007)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period excluding VAT.

    Tangible fixed assets depreciation policy

    Depreciation on fixed assets is provided at rates estimated to write off the cost or revalued amounts, less estimated residual value, of each asset over its expected useful life. Computer and Office Equipment - 3 years straight line.

    Valuation information and policy

    Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2009: 9,105
    Additions: 262
    At 31st March 2010: 9,367
    Depreciation
    At 01st April 2009: 2,871
    Charge for year: 3,079
    At 31st March 2010: 5,950
    Net book value
    At 31st March 2010: 3,417
    At 31st March 2009: 6,234

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2,000 1 2,000
    Total share capital: 2,000
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2,000 1 2,000
    Total share capital: 2,000