Ryde Marina Bowls Club Limited - Limited company - abbreviated - 11.9

Ryde Marina Bowls Club Limited - Limited company - abbreviated - 11.9

RYDE MARINA BOWLS CLUB LIMITED - Company Information

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REGISTERED NUMBER: 04832760 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

RYDE MARINA BOWLS CLUB LIMITED

RYDE MARINA BOWLS CLUB LIMITED (REGISTERED NUMBER: 04832760)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

RYDE MARINA BOWLS CLUB LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2015







DIRECTORS: M J McCreanor
B Rodwell
D W Mulhern
Mrs D Wallace
J Baker-Deam
Mrs J Lee
A D Cawdell
Mrs P Evans


REGISTERED OFFICE: Ryde Marina Bowls Club
Eastern Gardens Esplanade
Ryde
Isle of Wight
PO33 1JA


REGISTERED NUMBER: 04832760 (England and Wales)


ACCOUNTANTS: Bright Brown Limited
Chartered Accountants
Exchange House
St. Cross Lane
Newport
Isle of Wight
PO30 5BZ


BANKERS: Natwest
Ryde
Isle of Wight
PO30 5WA
Page 1
RYDE MARINA BOWLS CLUB LIMITED (REGISTERED NUMBER: 04832760)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 669,809 676,172

CURRENT ASSETS
Stocks 1,941 2,645
Debtors 2,342 2,928
Cash at bank and in hand 74,799 66,343
79,082 71,916
CREDITORS
Amounts falling due within one year 1,799 1,966
NET CURRENT ASSETS 77,283 69,950
TOTAL ASSETS LESS CURRENT
LIABILITIES
747,092
746,122

RESERVES
Revaluation reserve 627,634 632,752
Income and expenditure account 119,458 113,370
747,092 746,122

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 25 November 2015 and were signed on its behalf
by:





M J McCreanor - Director


The notes form part of these abbreviated accounts

Page 2
RYDE MARINA BOWLS CLUB LIMITED (REGISTERED NUMBER: 04832760)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention as modified by the revaluation
of certain assets 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.

Land and buildings - Over the period of the lease
Plant and machinery etc - Straight line over 4 years

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 OR VALUATION
At 1 October 2014 695,198
Additions 80
At 30 September 2015 695,278
DEPRECIATION
At 1 October 2014 19,026
Charge for year 6,443
At 30 September 2015 25,469
NET BOOK VALUE
At 30 September 2015 669,809
At 30 September 2014 676,172

Page 3