NATIONAL_CRICKET_CONFEREN - Accounts


Company Registration No. 08883773 (England and Wales)
NATIONAL CRICKET CONFERENCE LIMITED
(A COMPANY LIMITED BY GUARANTEE)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017
PAGES FOR FILING WITH REGISTRAR
NATIONAL CRICKET CONFERENCE LIMITED
(A COMPANY LIMITED BY GUARANTEE)
COMPANY INFORMATION
Directors
Mr Alfred Langley
Mr Simon Prodger
Mr Michael Smith
Mr William Tansell
Mr Robin Viner
Mr Christopher West
Mr Steve Ward
Mr Robert Sproston
Company number
08883773
Registered office
The Top Floor 24-26, High Street
Hampton Hill
Middlesex
England
TW12 1PD
Accountants
Neal and Co Business Services Limited
Shakespeare Buildings
26 Cradley Road
Cradley Heath
West Midlands
B64 6AG
NATIONAL CRICKET CONFERENCE LIMITED
(A COMPANY LIMITED BY GUARANTEE)
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
NATIONAL CRICKET CONFERENCE LIMITED
(A COMPANY LIMITED BY GUARANTEE)
BALANCE SHEET
AS AT
31 MARCH 2017
31 March 2017
- 1 -
2017
2016
Notes
£
£
£
£
Current assets
Debtors
2
42,283
390
Cash at bank and in hand
22,629
27,762
64,912
28,152
Creditors: amounts falling due within one year
3
(27,926)
(2,840)
Net current assets
36,986
25,312
Creditors: amounts falling due after more than one year
4
(1,500)
(1,500)
Net assets
35,486
23,812
Capital and reserves
Profit and loss reserves
35,486
23,812

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

For the financial year ended 31 March 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 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 8 August 2017 and are signed on its behalf by:
Mr Simon Prodger
Director
Company Registration No. 08883773
NATIONAL CRICKET CONFERENCE LIMITED
(A COMPANY LIMITED BY GUARANTEE)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017
- 2 -
1
Accounting policies
Company information

National Cricket Conference Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Top Floor 24-26, High Street, Hampton Hill, Middlesex, England, TW12 1PD.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

1.3
Financial instruments

The following assets and liabilities are classified as financial instruments – trade debtors, trade creditors, bank loans and directors’ loans.

Directors’ loans (being repayable on demand), trade debtors and trade creditors are measured at the undiscounted amount of cash or other consideration expected to be paid or received.

2
Debtors
2017
2016
Amounts falling due within one year:
£
£
Trade debtors
42,000
-
Other debtors
283
390
42,283
390
3
Creditors: amounts falling due within one year
2017
2016
£
£
Trade creditors
24,000
-
Other taxation and social security
2,840
2,040
Other creditors
1,086
800
27,926
2,840
NATIONAL CRICKET CONFERENCE LIMITED
(A COMPANY LIMITED BY GUARANTEE)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2017
- 3 -
4
Creditors: amounts falling due after more than one year
2017
2016
£
£
Other creditors
1,500
1,500
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