Harlow Cricket Club Ltd - Accounts to registrar - small 16.1.1

REGISTERED NUMBER: 06826734 (England and Wales)

Unaudited Financial Statements

For The Year Ended 31 March 2016

for

Harlow Cricket Club Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

Mr P H Baxter

Mrs C M Baxter

Mr C Clark

Mr W Sorenson

Mr S J Radbourne

Mr M J Stopp

Mr M R Ahmed

Mrs J Tasker

Mrs L Burton

Mrs T Sykes

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

4

1,870

12,008

CURRENT ASSETS

Stocks

200

690

Cash at bank

93,610

24,506

93,810

25,196

CREDITORS

Amounts falling due within one year

5

822

1,230

NET CURRENT ASSETS

92,988

23,966

TOTAL ASSETS LESS CURRENT LIABILITIES

94,858

35,974

RESERVES

Income and expenditure account

94,858

35,974

94,858

35,974

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 17 October 2016 and were signed on its behalf by:

Mrs C M Baxter - Director

1.	STATUTORY INFORMATION

Harlow Cricket Club Ltd is a private company, limited by guarantee , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

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

statement of financial position date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

£

COST

At 1 April 2015

70,132

Additions

1,593

At 31 March 2016

71,725

DEPRECIATION

At 1 April 2015

58,124

Charge for year

11,731

At 31 March 2016

69,855

NET BOOK VALUE

At 31 March 2016

1,870

At 31 March 2015

12,008

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2016

2015

£

£

Taxation and social security

172

-

Other creditors

650

1,230

822

1,230

6.	ULTIMATE CONTROLLING PARTY

The controlling party is not known.

7.	LIMITED BY GUARANTEE

The company is Limited by Guarantee.