Evesham Cricket Club Limited - Limited company - abbreviated

REGISTERED NUMBER: 05095493 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2014

FOR

EVESHAM CRICKET CLUB LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

P Davidson

N P Rowland

J Barrett

S G Cadwallader

SECRETARY:

REGISTERED OFFICE:

St Anton

Station Road

Harvington

Evesham

Worcestershire

WR11 8NJ

REGISTERED NUMBER:

05095493 (England and Wales)

ACCOUNTANTS:

Allchurch Bailey Limited

Chartered Accountants and Statutory Auditor

Almswood House

93 High Street

Evesham

Worcestershire

WR11 4DU

CURRENT ASSETS

Stocks

194

Debtors

781

1,613

Cash at bank and in hand

3,031

8,717

4,006

10,524

CREDITORS

Amounts falling due within one year

1,002

50

NET CURRENT ASSETS

3,004

10,474

TOTAL ASSETS LESS CURRENT
LIABILITIES

3,004

10,474

RESERVES

Other reserves

1,394

Income and expenditure account

1,610

9,080

3,004

10,474

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 surplus or deficit 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 7 May 2015 and were signed on its behalf by:

J Barrett - Director

N P Rowland - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared on the going concern basis which assumes that the company will

continue in operational existence for the foreseeable future. The directors consider this basis to be appropriate as

they have confirmed that they will continue to seek additional income and reduce expenditure of the company to

ensure debts are settled as they fall due.

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net provision of services, excluding value added tax

Stocks

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

moving items.

2.	SHARE CAPITAL

The company is limited by guarantee and accordingly does not have a share capital.

Evesham Cricket Club Limited - Limited company - abbreviated - 11.6

Evesham Cricket Club Limited - Limited company - abbreviated - 11.6