Buckley Girls Gymnastics Club Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 09912091 (England and Wales)

Buckley Girls Gymnastics Club Limited

Abbreviated Unaudited Accounts

for the period

10 December 2015 to 31 May 2017

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr S A Buckley

Mrs D Buckley

Mrs E Morris

Mrs C M Quinn

Mrs S L Carr

REGISTERED OFFICE:

Brynford House

21 Brynford Street

Holywell

Flintshire

CH8 7RD

REGISTERED NUMBER:

09912091 (England and Wales)

ACCOUNTANTS:

Gardners Accountants Limited

Chartered Accountants

Brynford House

21 Brynford Street

Holywell

Flintshire

CH8 7RD

FIXED ASSETS

Tangible assets

2

39,213

CURRENT ASSETS

Debtors

8,350

Cash at bank

25,073

33,423

CREDITORS

Amounts falling due within one year

10,487

NET CURRENT ASSETS

22,936

TOTAL ASSETS LESS CURRENT LIABILITIES

62,149

RESERVES

Income and expenditure account

62,149

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 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 surplus or deficit 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 8 September 2017 and were signed on its behalf by:

Mrs D Buckley - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

40,765

At 31 May 2017

40,765

DEPRECIATION

Charge for period

1,552

At 31 May 2017

1,552

NET BOOK VALUE

At 31 May 2017

39,213