Harlow Cricket Club Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06826734 (England and Wales)

Abbreviated Unaudited Accounts

For The Year Ended 31 March 2015

for

Harlow Cricket Club Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr P H Baxter

Mrs C M Baxter

Mr C Clark

Mr W Sorenson

Mr S J Radbourne

Mr P J Riddell

Mr M J Stopp

Mr M R Ahmed

REGISTERED OFFICE:

Gothic House

1 High Street

Old Harlow

Essex

CM17 0DN

REGISTERED NUMBER:

06826734 (England and Wales)

ACCOUNTANTS:

Giess Wallis Crisp LLP

10-12 Mulberry Green

Old Harlow

Essex

CM17 0ET

FIXED ASSETS

Tangible assets

2

12,008

25,545

CURRENT ASSETS

Stocks

690

690

Cash at bank and in hand

24,506

16,000

25,196

16,690

CREDITORS

Amounts falling due within one year

1,230

1,081

NET CURRENT ASSETS

23,966

15,609

TOTAL ASSETS LESS CURRENT LIABILITIES

35,974

41,154

RESERVES

Income and expenditure account

35,974

41,154

35,974

41,154

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 21 October 2015 and were signed on its behalf by:

Mrs C M Baxter - 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.

Plant and machinery

-

Straight line over 5 years

Stocks

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

slow moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

70,132

DEPRECIATION

At 1 April 2014

44,587

Charge for year

13,537

At 31 March 2015

58,124

NET BOOK VALUE

At 31 March 2015

12,008

At 31 March 2014

25,545