Micro-entity Accounts - WITHINGTON BOWLING CLUB (1905) LIMITED(THE)

WITHINGTON BOWLING CLUB (1905) LIMITED(THE) - Company Information

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Registered Number 00083967

WITHINGTON BOWLING CLUB (1905) LIMITED(THE)

Micro-entity Accounts

31 March 2017

WITHINGTON BOWLING CLUB (1905) LIMITED(THE) Registered Number 00083967

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	188,492	188,281
		188,492	188,281
Current assets
Stocks		3,424	2,244
Debtors		3,386	3,156
Cash at bank and in hand		11,352	13,815
		18,162	19,215
Creditors: amounts falling due within one year		(70,605)	(80,550)
Net current assets (liabilities)		(52,443)	(61,335)
Total assets less current liabilities		136,049	126,946
Total net assets (liabilities)		136,049	126,946
Capital and reserves
Called up share capital	2	234	228
Other reserves		1,165	1,165
Profit and loss account		134,650	125,553
Shareholders' funds		136,049	126,946

For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 July 2017

And signed on their behalf by:
Richard Turner, Director
Bill Smith, Director

WITHINGTON BOWLING CLUB (1905) LIMITED(THE) Registered Number 00083967

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets

	£
Cost
At 1 April 2016	229,459
Additions	1,255
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	230,714
Depreciation
At 1 April 2016	41,178
Charge for the year	1,044
On disposals	-
At 31 March 2017	42,222
Net book values
At 31 March 2017	188,492
At 31 March 2016	188,281

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
234 Ordinary shares of £1 each (228 shares for 2016)	234	228

3Accounting 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 January 2015)

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year exclusive of value added tax

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its' estimated residual value over the useful economic life of that asset, as follows;
Land & Buildings - 0%
Fixtures & Fittings - 20% reducing balance