Hitchin Town Community Football Club Lim - Accounts to registrar - small 17.1

Hitchin Town Community Football Club Lim - Accounts to registrar - small 17.1

HITCHIN TOWN COMMUNITY FOOTBALL CLUB LTD - Company Information

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REGISTERED NUMBER: 06032225 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2018

FOR

HITCHIN TOWN COMMUNITY FOOTBALL CLUB
LIMITED

HITCHIN TOWN COMMUNITY FOOTBALL CLUB
LIMITED (BY SHARES) (REGISTERED NUMBER: 06032225)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2018




Page

Company Information 1

Statement of Financial Position 2


HITCHIN TOWN COMMUNITY FOOTBALL CLUB
LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2018







DIRECTOR: A J Melvin





SECRETARY: M C Burke





REGISTERED OFFICE: The Training Ground
Norton Road
Baldock
Hertfordshire
SG7 5AW





REGISTERED NUMBER: 06032225 (England and Wales)





ACCOUNTANTS: Bradshaw Johnson
Chartered Accountants
Croft Chambers
11 Bancroft
Hitchin
Hertfordshire
SG5 1JQ
Page 1
HITCHIN TOWN COMMUNITY FOOTBALL CLUB
LIMITED (BY SHARES) (REGISTERED NUMBER: 06032225)

STATEMENT OF FINANCIAL POSITION
30 JUNE 2018

30.6.18 30.6.17
£    £    £    £   
FIXED ASSETS 191,417 212,893

CREDITORS
Amounts falling due within one year (297,006 ) (312,795 )
NET CURRENT LIABILITIES (297,006 ) (312,795 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(105,589
)
(99,902
)

CREDITORS
Amounts falling due after more than one
year
457,246
456,854
NET LIABILITIES (562,835 ) (556,756 )

RESERVES (562,835 ) (556,756 )

NOTE TO THE FINANCIAL STATEMENTS

1. OTHER FINANCIAL COMMITMENTS

The company is committed to pay £15,500 p.a. in respect of an operating lease that expires after more than 5
years.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 27 March 2019 and were signed by:




A J Melvin - Director


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