Foxhill Indoor Bowls Club Limited - Accounts to registrar - small 17.1.1

REGISTERED NUMBER: 02696542 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2017

FOR

FOXHILL INDOOR BOWLS CLUB LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Henry Charles Beach

Peter Stanley Davis

Mrs Wendy James

Raymond John Keen

Mrs Judith Gillian Plater

Raymond Edwin Charles Rouse

Anthony William Charles White

SECRETARY:

Peter Stanley Davis

REGISTERED OFFICE:

Wendover Road

Aylesbury

Buckinghamshire

HP21 9NJ

REGISTERED NUMBER:

02696542 (England and Wales)

ACCOUNTANTS:

Probitts & Co

Chartered Accountants

1st Floor 1 Carrera House

Merlin Court

Gatehouse Close

Aylesbury

Buckinghamshire

HP19 8DP

FIXED ASSETS

192,828

201,040

CURRENT ASSETS

100,176

107,318

CREDITORS

Amounts falling due within one year

(11,939

)

(19,103

)

NET CURRENT ASSETS

88,237

88,215

TOTAL ASSETS LESS CURRENT LIABILITIES

281,065

289,255

CAPITAL AND RESERVES

281,065

289,255

NOTE TO THE FINANCIAL STATEMENTS

1.	OTHER FINANCIAL COMMITMENTS

At 30 April 2017, the company had financial commitments not included in the

balance sheet of £616,000 in respect of an operating lease for property that

expires in 2087.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 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 profit or loss 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 2 August 2017 and were signed on its behalf by:

Raymond John Keen - Director