Abbreviated Company Accounts - BRISTOL ARROW BOWLING CLUB LIMITED

Abbreviated Company Accounts - BRISTOL ARROW BOWLING CLUB LIMITED

BRISTOL ARROW BOWLING CLUB LIMITED - Company Information

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Registered Number 02245499

BRISTOL ARROW BOWLING CLUB LIMITED

Abbreviated Accounts

31 October 2015

BRISTOL ARROW BOWLING CLUB LIMITED Registered Number 02245499

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 38,991 42,210
38,991 42,210
Current assets
Stocks 511 438
Cash at bank and in hand 18,518 19,764
19,029 20,202
Creditors: amounts falling due within one year 4 (175) 0
Net current assets (liabilities) 18,854 20,202
Total assets less current liabilities 57,845 62,412
Total net assets (liabilities) 57,845 62,412
Reserves
Revaluation reserve 62,693 62,151
Income and expenditure account (4,848) 261
Members' funds 57,845 62,412
  • For the year ending 31 October 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 January 2016

And signed on their behalf by:
P DAVIS, Director

BRISTOL ARROW BOWLING CLUB LIMITED Registered Number 02245499

Notes to the Abbreviated Accounts for the period ended 31 October 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 November 2014 42,210
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 42,210
Depreciation
At 1 November 2014 -
Charge for the year 3,219
On disposals -
At 31 October 2015 3,219
Net book values
At 31 October 2015 38,991
At 31 October 2014 42,210
4Creditors
2015
£		 2014
£
Secured Debts 175 0