Blairgowrie Highland Games Association

Blairgowrie Highland Games Association

BLAIRGOWRIE HIGHLAND GAMES ASSOCIATION. - Company Information

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Acorah Software Products - Accounts Production 5.4.094 false No description of principal activity 1 February 2016 31 January 2017 31 January 2017 SC120038 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC120038 2016-01-31 SC120038 2017-01-31 SC120038 2016-02-01 2017-01-31 SC120038 frs-core:CurrentFinancialInstruments 2017-01-31 SC120038 frs-core:CurrentFinancialInstruments 2016-02-01 2017-01-31 SC120038 frs-core:Non-currentFinancialInstruments 2017-01-31 SC120038 frs-core:Non-currentFinancialInstruments 2016-02-01 2017-01-31 SC120038 frs-core:CurrentFinancialInstruments 2016-02-01 2017-01-31 SC120038 frs-core:CurrentFinancialInstruments 2017-01-31 SC120038 frs-core:AfterOneYear 2016-02-01 2017-01-31 SC120038 frs-core:BetweenOneFiveYears 2016-02-01 2017-01-31 SC120038 frs-core:BetweenOneFiveYears 2017-01-31 SC120038 frs-core:ComputerEquipment 2017-01-31 SC120038 frs-core:ComputerEquipment 2016-02-01 2017-01-31 SC120038 frs-core:ComputerEquipment 2016-01-31 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SC120038 dpl-frs:CostSales dpl-frs:Item3 2016-01-31 SC120038 dpl-frs:DistributionCosts dpl-frs:Item3 2015-02-01 2016-01-31 SC120038 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-02-01 2016-01-31 SC120038 dpl-frs:Item4 2015-02-01 2016-01-31 SC120038 dpl-frs:Item4 2015-01-31 SC120038 dpl-frs:Item4 2016-01-31 SC120038 dpl-frs:CostSales dpl-frs:Item4 2015-02-01 2016-01-31 SC120038 dpl-frs:CostSales dpl-frs:Item4 2015-01-31 SC120038 dpl-frs:CostSales dpl-frs:Item4 2016-01-31 SC120038 dpl-frs:DistributionCosts dpl-frs:Item4 2015-02-01 2016-01-31 SC120038 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-02-01 2016-01-31 SC120038 dpl-frs:Item5 2015-02-01 2016-01-31 SC120038 dpl-frs:Item5 2015-01-31 SC120038 dpl-frs:Item5 2016-01-31 SC120038 dpl-frs:CostSales dpl-frs:Item5 2015-02-01 2016-01-31 SC120038 dpl-frs:CostSales dpl-frs:Item5 2015-01-31 SC120038 dpl-frs:CostSales dpl-frs:Item5 2016-01-31 SC120038 dpl-frs:DistributionCosts dpl-frs:Item5 2015-02-01 2016-01-31 SC120038 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2015-01-31 SC120038 dpl-frs:CostSales dpl-frs:Item10 2016-01-31 SC120038 dpl-frs:DistributionCosts dpl-frs:Item10 2015-02-01 2016-01-31 SC120038 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-02-01 2016-01-31 SC120038 dpl-frs:Item11 2015-02-01 2016-01-31 SC120038 dpl-frs:Item11 2015-01-31 SC120038 dpl-frs:Item11 2016-01-31 SC120038 dpl-frs:CostSales dpl-frs:Item11 2015-02-01 2016-01-31 SC120038 dpl-frs:CostSales dpl-frs:Item11 2015-01-31 SC120038 dpl-frs:CostSales dpl-frs:Item11 2016-01-31 SC120038 dpl-frs:DistributionCosts dpl-frs:Item11 2015-02-01 2016-01-31 SC120038 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-02-01 2016-01-31 SC120038 dpl-frs:Item12 2015-02-01 2016-01-31 SC120038 dpl-frs:Item12 2015-01-31 SC120038 dpl-frs:Item12 2016-01-31 SC120038 dpl-frs:CostSales dpl-frs:Item12 2015-02-01 2016-01-31 SC120038 dpl-frs:CostSales dpl-frs:Item12 2015-01-31 SC120038 dpl-frs:CostSales dpl-frs:Item12 2016-01-31 SC120038 dpl-frs:DistributionCosts dpl-frs:Item12 2015-02-01 2016-01-31 SC120038 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-02-01 2016-01-31 SC120038 1 2015-02-01 2016-01-31 SC120038 frs-countries:Scotland 2015-02-01 2016-01-31
Registered number: SC120038
Blairgowrie Highland Games Association
Financial Statements
For The Year Ended 31 January 2017
Gillespie Inverarity & Co Limited

Blairgowrie Highland Games Association
Unaudited Financial Statements
For The Year Ended 31 January 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Blairgowrie Highland Games Association
Balance Sheet
As at 31 January 2017
Balance Sheet
Registered number: SC120038
2017 2016
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 486 648
486 648
CURRENT ASSETS
Stocks 4 296 296
Debtors 5 400 400
Cash at bank and in hand 20,079 18,630
20,775 19,326
Creditors: Amounts Falling Due Within One Year 6 (706 ) (766 )
NET CURRENT ASSETS (LIABILITIES) 20,069 18,560
TOTAL ASSETS LESS CURRENT LIABILITIES 20,555 19,208
NET ASSETS 20,555 19,208
Profit and loss account 20,555 19,208
SHAREHOLDERS' FUNDS 20,555 19,208
Page 1
Blairgowrie Highland Games Association
Balance Sheet (continued)
As at 31 January 2017
For the year ending 31 January 2017 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 in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Margaret Wotherspoon
03/04/2017

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Blairgowrie Highland Games Association
Notes to the Unaudited Accounts
For The Year Ended 31 January 2017
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the total value of services rendered by the company during the year.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% on reducing balance
1.4. Stocks and Work in Progress
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving items.
1.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Tangible Assets
Plant & Machinery
£
Cost
As at 1 February 2016 1,984
As at 31 January 2017 1,984
Depreciation
As at 1 February 2016 1,336
Provided during the period 162
As at 31 January 2017 1,498
Net Book Value
As at 31 January 2017 486
As at 1 February 2016 648
4. Stocks
2017 2016
£ £
Stock 296 296
296 296
Page 3
Blairgowrie Highland Games Association
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 January 2017
5. Debtors
2017 2016
£ £
Due within one year
Prepayments and accrued income 400 400
400 400
6. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Trade creditors - 60
Corporation tax 46 46
Accruals and deferred income 660 660
706 766
7. General Information
Blairgowrie Highland Games Association Registered number SC120038 is a company limited by guarantee incorporated in Scotland. The Registered Office is 33 Leslie Street, Blairgowrie, Perthshire, PH10 6AW.

Every member of the company undertakes to contribute to the assets of the company in the event of a winding up, such an amount as may be required not exceeding £1.
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