Fareham & Crofton Cricket Club Limited - Abbreviated accounts 16.3

Fareham & Crofton Cricket Club Limited - Abbreviated accounts 16.3

FAREHAM &CROFTON CRICKET CLUB LIMITED - Company Information

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FAREHAM & CROFTON CRICKET CLUB LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2016






FAREHAM & CROFTON CRICKET CLUB LIMITED (REGISTERED NUMBER: 09257035)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

FAREHAM & CROFTON CRICKET CLUB LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2016







DIRECTORS: C Stubbs
M Townson
Mrs S Tucker



REGISTERED OFFICE: Bath Lane Recreation Ground
Lower Bath Lane
Fareham
Hampshire
PO16 0DH



REGISTERED NUMBER: 09257035 (England and Wales)



BANKERS: Natwest Bank PLC
52 West Street
Fareham
Hampshire
PO16 0JX
Page 1
FAREHAM & CROFTON CRICKET CLUB LIMITED (REGISTERED NUMBER: 09257035)

ABBREVIATED BALANCE SHEET
31 OCTOBER 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 12,161 15,002

CURRENT ASSETS
Stocks 1,040 994
Cash at bank 25,548 22,404
26,588 23,398
NET CURRENT ASSETS 26,588 23,398
TOTAL ASSETS LESS CURRENT
LIABILITIES
38,749
38,400

RESERVES
Income and expenditure account 38,749 38,400
MEMBERS' FUNDS 38,749 38,400

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 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 28 February 2017 and were signed on its behalf
by:





C Stubbs - Director


The notes form part of these abbreviated accounts

Page 2
FAREHAM & CROFTON CRICKET CLUB LIMITED (REGISTERED NUMBER: 09257035)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2016


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).

Turnover
Turnover presents monies received from match fees, bar sales and other activities.

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 etc - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2015 18,752
Additions 199
At 31 October 2016 18,951
DEPRECIATION
At 1 November 2015 3,750
Charge for year 3,040
At 31 October 2016 6,790
NET BOOK VALUE
At 31 October 2016 12,161
At 31 October 2015 15,002

Page 3