OXFORD BINGO (BRADFORD) LIMITED - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 00910363 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2017

for

OXFORD BINGO (BRADFORD) LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs S M Sykes

Mrs S J Nuttall

SECRETARY:

Mrs S M Sykes

REGISTERED OFFICE:

Roxy Venue

Wharf Street

Sowerby Bridge

West Yorkshire

HX6 2AE

REGISTERED NUMBER:

00910363 (England and Wales)

ACCOUNTANTS:

Trevelyan & Company

Charles House

20/22 Elland Road

Leeds

West Yorkshire

LS27 7SS

FIXED ASSETS

Property, plant and equipment

3

169,016

179,525

CURRENT ASSETS

Debtors

4

478,241

478,602

Cash at bank

156

437

478,397

479,039

CREDITORS

Amounts falling due within one year

5

44,381

44,046

NET CURRENT ASSETS

434,016

434,993

TOTAL ASSETS LESS CURRENT LIABILITIES

603,032

614,518

CAPITAL AND RESERVES

Called up share capital

71

71

Retained earnings

602,961

614,447

SHAREHOLDERS' FUNDS

603,032

614,518

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 24 November 2017 and were signed on its behalf by:

Mrs S M Sykes - Director

1.	STATUTORY INFORMATION

OXFORD BINGO (BRADFORD) LIMITED is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

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

Freehold property

-

2% on cost

Short leasehold

-

in accordance with the property

Fixtures and fittings

-

10% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

Deferred tax

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

sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	PROPERTY, PLANT AND EQUIPMENT

Fixtures

Freehold

Short

and

property

leasehold

fittings

Totals

£

£

£

£

COST

At 1 March 2016

and 28 February 2017

200,659

100,881

506,523

808,063

DEPRECIATION

At 1 March 2016

58,207

65,260

505,071

628,538

Charge for year

4,013

5,044

1,452

10,509

At 28 February 2017

62,220

70,304

506,523

639,047

NET BOOK VALUE

At 28 February 2017

138,439

30,577

-

169,016

At 29 February 2016

142,452

35,621

1,452

179,525

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.17

29.2.16

£

£

Other debtors

478,241

478,602

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.17

29.2.16

£

£

Trade creditors

-

1

Other creditors

44,381

44,045

44,381

44,046

6.	RELATED PARTY DISCLOSURES