Glasgow Hawks RFC Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: SC176372 (Scotland)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2016

FOR

GLASGOW HAWKS RFC LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M P McIlfatrick

W H Barrow

REGISTERED OFFICE:

The Pavilion

Old Anniesland

689 Crow Road

Glasgow

G13 1PL

REGISTERED NUMBER:

SC176372 (Scotland)

CURRENT ASSETS

Debtors

18,350

6,547

Cash at bank

10,806

19,983

29,156

26,530

CREDITORS

Amounts falling due within one year

26,102

24,551

NET CURRENT ASSETS

3,054

1,979

TOTAL ASSETS LESS CURRENT
LIABILITIES

3,054

1,979

CAPITAL AND RESERVES

Called up share capital

2

Profit and loss account

3,052

1,977

SHAREHOLDERS' FUNDS

3,054

1,979

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 profit or loss 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 21 February 2017 and were signed on its behalf
by:

M P McIlfatrick - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

2

Ordinary shares

£1

2