HUNTINGDON_INDOOR_BOWLS_C - Accounts


Company Registration Number 01618826 (England and Wales)
HUNTINGDON INDOOR BOWLS CLUB LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2019
PAGES FOR FILING WITH REGISTRAR
HUNTINGDON INDOOR BOWLS CLUB LTD
BALANCE SHEET
AS AT
30 APRIL 2019
30 April 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
44,910
28,039
Current assets
103,086
117,315
Prepayments and accrued income
6,349
5,760
Creditors: amounts falling due within one year
(2,560)
(2,372)
Net current assets
106,875
120,703
Total assets less current liabilities
151,785
148,742
Accruals and deferred income
(11,047)
(16,125)
Net assets
140,738
132,617
Capital and reserves
140,738
132,617
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
10
8
HUNTINGDON INDOOR BOWLS CLUB LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2019
30 April 2019
- 2 -

Huntingdon Indoor Bowls Club Ltd is a private company limited by guarantee incorporated in England and Wales. The registered office is Norfolk House, 4 Station Road, St Ives, Cambs, PE27 5AF.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 18 June 2019 and are signed on its behalf by:
Mr A Bradford
Director
Company Registration Number 01618826
2019-04-302018-05-01falseCCH SoftwareCCH Accounts Production 2019.100No description of principal activityMr A BradfordMr R WelfordMr A SnitchMrs G CousinsMr M HallMr T OrmistonMr M AndersonMr N BrettMr A NewtonMr T DightonMrs J BaldwinMrs D BarlowMr A Bradford016188262018-05-012019-04-30016188262019-04-30016188262018-04-3001618826core:CurrentFinancialInstrumentscore:WithinOneYear2019-04-3001618826core:CurrentFinancialInstrumentscore:WithinOneYear2018-04-30016188262017-05-012018-04-3001618826bus:CompanySecretaryDirector12018-05-012019-04-3001618826bus:PrivateLimitedCompanyLtd2018-05-012019-04-3001618826bus:Micro-entities2018-05-012019-04-3001618826bus:AuditExemptWithAccountantsReport2018-05-012019-04-3001618826bus:SmallCompaniesRegimeForAccounts2018-05-012019-04-3001618826bus:Director12018-05-012019-04-3001618826bus:Director22018-05-012019-04-3001618826bus:Director32018-05-012019-04-3001618826bus:Director42018-05-012019-04-3001618826bus:Director52018-05-012019-04-3001618826bus:Director62018-05-012019-04-3001618826bus:Director72018-05-012019-04-3001618826bus:Director82018-05-012019-04-3001618826bus:Director92018-05-012019-04-3001618826bus:Director102018-05-012019-04-3001618826bus:Director112018-05-012019-04-3001618826bus:Director122018-05-012019-04-3001618826bus:CompanySecretary12018-05-012019-04-3001618826bus:FullAccounts2018-05-012019-04-30xbrli:purexbrli:sharesiso4217:GBP