Abbreviated Company Accounts - WITHINGTON BOWLING CLUB (1905) LIMITED(THE)

WITHINGTON BOWLING CLUB (1905) LIMITED(THE) - Company Information

00083967 WITHINGTON BOWLING CLUB (1905) LIMITED(THE) 2016-03-31 false 2015-04-01 2016-03-31 true 00083967 2015-04-01 2016-03-31 00083967 2016-03-31 00083967 2015-03-31 00083967 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 00083967 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 00083967

WITHINGTON BOWLING CLUB (1905) LIMITED(THE)

Abbreviated Accounts

31 March 2016

WITHINGTON BOWLING CLUB (1905) LIMITED(THE) Registered Number 00083967

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	188,281	189,272
		188,281	189,272
Current assets
Stocks		2,244	2,796
Debtors		3,156	2,794
Cash at bank and in hand		13,815	7,505
		19,215	13,095
Creditors: amounts falling due within one year		(80,550)	(87,257)
Net current assets (liabilities)		(61,335)	(74,162)
Total assets less current liabilities		126,946	115,110
Total net assets (liabilities)		126,946	115,110
Capital and reserves
Called up share capital	3	228	235
Other reserves		1,165	1,165
Profit and loss account		125,553	113,710
Shareholders' funds		126,946	115,110

For the year ending 31 March 2016 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 6 July 2016

And signed on their behalf by:
W. Smith, Director
R. Turner, Director

WITHINGTON BOWLING CLUB (1905) LIMITED(THE) Registered Number 00083967

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year exclusive of value added tax

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its' estimated residual value, over the useful economic life of that asset as follows:
Land and buildings - 0%
Fixtures and fittings - 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2015	229,459
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	229,459
Depreciation
At 1 April 2015	40,187
Charge for the year	991
On disposals	-
At 31 March 2016	41,178
Net book values
At 31 March 2016	188,281
At 31 March 2015	189,272

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
228 Ordinary shares of £1 each (235 shares for 2015)	228	235