Accounts Submission

MAIDENHEAD ROWING CLUB LIMITED - Company Information

Company Accounts and Tax Online 03375650 Board of Directors 1.6.17 31.5.18 31.5.18 No description of principal activity false iso4217:GBP xbrli:pure 03375650 2016-06-01 2017-05-31 03375650 2018-05-31 03375650 2017-06-01 2018-05-31 03375650 2017-05-31 03375650 countries:EnglandWales 2017-06-01 2018-05-31 03375650 curr:PoundSterling 2017-06-01 2018-05-31 03375650 uk-bus:CompanyLimitedByGuarantee 2017-06-01 2018-05-31 03375650 uk-bus:OtherStandards 2017-06-01 2018-05-31 03375650 uk-bus:AuditExempt-NoAccountantsReport 2017-06-01 2018-05-31 03375650 uk-bus:AbridgedAccounts 2017-06-01 2018-05-31 03375650 uk-bus:RegisteredOffice 2017-06-01 2018-05-31 03375650 uk-bus:Director1 2017-06-01 2018-05-31 03375650 uk-bus:Director1 2017-06-01 03375650 uk-bus:Director1 2018-05-31 03375650 core:AfterOneYear 2018-05-31 03375650 core:AfterOneYear 2017-05-31 03375650 core:WithinOneYear 2018-05-31 03375650 core:WithinOneYear 2017-05-31 03375650 core:WithinOneYear 2017-06-01 2018-05-31 03375650 core:AfterOneYear 2018-05-31 03375650 core:AfterOneYear 2017-05-31 03375650 core:AfterOneYear 2017-06-01 2018-05-31 03375650 core:ShareCapital 2018-05-31 03375650 core:ShareCapital 2017-05-31 03375650 core:RevaluationReserve 2018-05-31 03375650 core:RevaluationReserve 2017-05-31 03375650 core:RetainedEarningsAccumulatedLosses 2018-05-31 03375650 core:RetainedEarningsAccumulatedLosses 2017-05-31 03375650 1 2017-06-01 2018-05-31

Company Registration Number:
03375650 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2018

Period of accounts

Start date: 01 June 2017

End date: 31 May 2018

Contents of the Financial Statements

for the Period Ended 31 May 2018


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 May 2018

	Notes	2018 £	2017 £
Fixed assets
Tangible assets:	2	133,360	122,399
Total fixed assets:		133,360	122,399
Current assets
Stocks:		1,857	1,394
Debtors:		90,697	39,806
Cash at bank and in hand:		66,740	72,604
Total current assets:		159,294	113,804
Creditors: amounts falling due within one year:		( 14,807 )	( 8,107 )
Net current assets (liabilities):		144,487	105,697
Total assets less current liabilities:		277,847	228,096
Creditors: amounts falling due after more than one year:		( 265,970 )	( 227,538 )
Accruals and deferred income:		( 9,300 )	( 0 )
Total net assets (liabilities):		2,577	558

The notes form part of these financial statements

Balance sheet continued

As at 31 May 2018

	2018 £	2017 £
Reserves
Income and expenditure account	2,577	558
Members funds	2,577	558

For the year ending 31 May 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 December 2018
And Signed On Behalf Of The Board By:

Name: B J Brooks
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 May 2018

1. Accounting policies

Basis of measurement and preparation

The financial statements have been prepared in accordance with the micro-entity provisions

Notes to the Financial Statements

for the Period Ended 31 May 2018

2. Tangible Assets

	Total
Cost	£
At 01 June 2017	584,323
Additions	50,714
Disposals	(86,492)
Revaluations	-
Transfers	-
At 31 May 2018	548,545
Depreciation
At 01 June 2017	461,924
Charge for year	39,275
On disposals	(86,014)
Other adjustments	-
At 31 May 2018	415,185
Net book value
At 31 May 2018	133,360
At 31 May 2017	122,399



Registered office:		River Road Taplow Maidenhead Berkshire SL6 0AT


Company Registration Number:		03375650 (England and Wales)

Accounts Submission