Abbreviated Company Accounts - BARBOURNE BOWLING GREEN CLUB,LIMITED(THE)

Abbreviated Company Accounts - BARBOURNE BOWLING GREEN CLUB,LIMITED(THE)

BARBOURNE BOWLING GREEN CLUB,LIMITED(THE) - Company Information

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Registered Number 00060829

BARBOURNE BOWLING GREEN CLUB,LIMITED(THE)

Abbreviated Accounts

31 October 2016

BARBOURNE BOWLING GREEN CLUB,LIMITED(THE) Registered Number 00060829

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets - -
Tangible assets 2 55,010 55,467
Investments - -
55,010 55,467
Current assets
Stocks 783 721
Debtors 572 926
Investments - -
Cash at bank and in hand 34,081 39,864
35,436 41,511
Prepayments and accrued income - -
Creditors: amounts falling due within one year (828) (3,548)
Net current assets (liabilities) 34,608 37,963
Total assets less current liabilities 89,618 93,430
Total net assets (liabilities) 89,618 93,430
Capital and reserves
Called up share capital 257 257
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 89,361 93,173
Shareholders' funds 89,618 93,430
  • For the year ending 31 October 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 March 2017

And signed on their behalf by:
G. ROBERTS, Director

BARBOURNE BOWLING GREEN CLUB,LIMITED(THE) Registered Number 00060829

Notes to the Abbreviated Accounts for the period ended 31 October 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 November 2015 84,649
Additions 262
Disposals -
Revaluations -
Transfers -
At 31 October 2016 84,911
Depreciation
At 1 November 2015 29,182
Charge for the year 719
On disposals -
At 31 October 2016 29,901
Net book values
At 31 October 2016 55,010
At 31 October 2015 55,467