| Blackheath Wanderers Sports Club Limited |
| Registered number: |
07074767 |
| Abbreviated Balance Sheet |
| as at 30 November 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
156,000 |
|
|
156,000 |
|
| Current assets |
| Debtors |
|
|
- |
|
|
1 |
| Cash at bank and in hand |
|
|
1,017 |
|
|
642 |
|
|
|
1,017 |
|
|
643 |
|
| Creditors: amounts falling due within one year |
|
|
(41,931) |
|
|
(42,985) |
|
| Net current liabilities |
|
|
|
(40,914) |
|
|
(42,342) |
|
| Total assets less current liabilities |
|
|
|
115,086 |
|
|
113,658 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(101,788) |
|
|
(105,036) |
|
|
|
| Net assets |
|
|
|
13,298 |
|
|
8,622 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
13,297 |
|
|
8,621 |
|
| Shareholder's funds |
|
|
|
13,298 |
|
|
8,622 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| J F Gallagher |
| Director |
| Approved by the board on 8 February 2017 |
|
