EVESHAM_CRICKET_CLUB_LIMI - Accounts

EVESHAM CRICKET CLUB LIMITED - Company Information

Print Friendly Version

Company Registration No. 05095493 (England and Wales)

EVESHAM CRICKET CLUB LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2016

EVESHAM CRICKET CLUB LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

EVESHAM CRICKET CLUB LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 OCTOBER 2016

- 1 -

2016

2015

Notes

Current assets

Stocks

152

427

Debtors

1,737

1,775

Cash at bank and in hand

2,508

2,676

4,397

4,878

Creditors: amounts falling due within one year

(2,926)

(1,344)

Total assets less current liabilities

1,471

3,534

Capital and reserves

Other reserves

1,394

Profit and loss account

2,140

Shareholders' funds

1,471

3,534

For the financial year ended 31 October 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 20 July 2017

Mr J Barrett

Mr N P Rowland

Director

Company Registration No. 05095493

EVESHAM CRICKET CLUB LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 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).

The financial statements have been prepared on the going concern basis which assumes that the company will continue in operational existence for the foreseeable future. The directors consider this basis to be appropriate as they have confirmed that they will continue to seek additional income and reduce expenditure of the company to ensure debts are settled as they fall due.

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

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Stocks

Work in progress is valued at the lower of cost and net realisable value.