HUNTINGDON_INDOOR_BOWLS_C - Accounts


Company Registration Number 01618826 (England and Wales)
HUNTINGDON INDOOR BOWLS CLUB LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2017
PAGES FOR FILING WITH REGISTRAR
HUNTINGDON INDOOR BOWLS CLUB LTD
BALANCE SHEET
AS AT
30 APRIL 2017
30 April 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
29,053
27,677
Current assets
98,309
80,024
Prepayments and accrued income
3,052
6,720
Creditors: amounts falling due within one year
(3,283)
(1,690)
Net current assets
98,078
85,054
Total assets less current liabilities
127,131
112,731
Accruals and deferred income
(13,178)
(17,560)
Net assets
113,953
95,171
Capital and reserves
113,953
95,171

Huntingdon Indoor Bowls Club Ltd is a private company limited by guarantee incorporated in England and Wales. The registered office is Norfolk House, 4 Station Road, St Ives, Cambs, PE27 5AF.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 April 2017 the company was entitled to exemption from audit under section 477 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 financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

The financial statements were approved by the board of directors and authorised for issue on 6 September 2017 and are signed on its behalf by:
Mr M Anderson
Director
Company Registration Number 01618826
2017-04-302016-05-01falseCCH SoftwareCCH Accounts Production 2017.200No description of principal activity016188262016-05-012017-04-30016188262017-04-30016188262016-04-3001618826core:CurrentFinancialInstruments2017-04-3001618826core:CurrentFinancialInstruments2016-04-3001618826bus:PrivateLimitedCompanyLtd2016-05-012017-04-3001618826bus:Micro-entities2016-05-012017-04-3001618826bus:AuditExemptWithAccountantsReport2016-05-012017-04-3001618826bus:FullAccounts2016-05-012017-04-30xbrli:purexbrli:sharesiso4217:GBP