BRITISH_SOFTBALL_FEDERATI - Accounts

BRITISH SOFTBALL FEDERATION - Company Information

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Company Registration No. 06823144 (England and Wales)

BRITISH SOFTBALL FEDERATION

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

BRITISH SOFTBALL FEDERATION

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

BRITISH SOFTBALL FEDERATION

ABBREVIATED BALANCE SHEET

AS AT

30 SEPTEMBER 2016

- 1 -

2016

2015

Notes

Current assets

Debtors

6,505

2,323

Cash at bank and in hand

63,258

61,131

69,763

63,454

Creditors: amounts falling due within one year

(6,439)

(9,582)

Total assets less current liabilities

63,324

53,872

Capital and reserves

Income and expenditure account

63,324

53,872

Members' funds

63,324

53,872

For the financial year ended 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 9 February 2017

L M Burkhardt

Director

Company Registration No. 06823144

BRITISH SOFTBALL FEDERATION

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Income

Income represents grants, fees and levies receivable.

1.4

Grants

Grants towards revenue expenditure are released to the income and expenditure account as the related expenditure is incurred.