Badsey Recreation Club Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 01105659 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 November 2014

for

Badsey Recreation Club Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Certified Accountants' Report

4

DIRECTORS:

R Knight

I R Trout

D Gisbourne

S D Attwood

R Overton

D N Keyte

REGISTERED OFFICE:

Ballards Park

Brewers Lane

Badsey

Evesham

Worcestershire

WR11 7EU

REGISTERED NUMBER:

01105659 (England and Wales)

ACCOUNTANTS:

Attwoods

90-92 High Street

Evesham

Worcestershire

WR11 4EU

FIXED ASSETS

Tangible assets

2

103,518

108,328

CURRENT ASSETS

Stocks

6,506

6,655

Debtors

4,654

1,836

Cash at bank and in hand

5,018

4,487

16,178

12,978

CREDITORS

Amounts falling due within one year

15,559

15,307

NET CURRENT ASSETS/(LIABILITIES)

619

(2,329

)

TOTAL ASSETS LESS CURRENT LIABILITIES

104,137

105,999

RESERVES

Other reserves

9,283

9,472

Income and expenditure account

94,854

96,527

104,137

105,999

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 27 April 2015 and were signed on its behalf by:

I R Trout - Director

D Gisbourne - Director

1.	ACCOUNTING POLICIES

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 invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property

-

at variable rates on reducing balance

Plant and machinery

-

15% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

33% on reducing balance

Stocks

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

moving items.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2013

241,086

Additions

293

At 30 November 2014

241,379

DEPRECIATION

At 1 December 2013

132,758

Charge for year

5,103

At 30 November 2014

137,861

NET BOOK VALUE

At 30 November 2014

103,518

At 30 November 2013

108,328

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Badsey Recreation Club Limited for the year ended 30 November 2014 which comprise the

Income and Expenditure Account, the Balance Sheet, and the related notes from the company's accounting records and

from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the Board of Directors of Badsey Recreation Club Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Badsey Recreation Club Limited and state those matters that we have agreed to state to the Board of Directors of Badsey Recreation Club Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Badsey Recreation Club Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Badsey Recreation Club Limited. You consider that Badsey Recreation Club Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Badsey Recreation Club

Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and

explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Attwoods

90-92 High Street

Evesham

Worcestershire

WR11 4EU

28 April 2015