Micro-entity Accounts - BRISTOL ARROW BOWLING CLUB LIMITED

BRISTOL ARROW BOWLING CLUB LIMITED - Company Information

02245499 BRISTOL ARROW BOWLING CLUB LIMITED 2017-10-31 false 2016-11-01 2017-10-31 true 02245499 2016-11-01 2017-10-31 02245499 2017-10-31 02245499 2016-10-31 02245499 uk-gaap-cd-bus:Director1 2016-11-01 2017-10-31 02245499 uk-gaap-cd-bus:Director2 2016-11-01 2017-10-31 02245499 uk-gaap-cd-bus:AllEntityOfficers 2016-11-01 2017-10-31 iso4217:GBP shares

Registered Number 02245499

BRISTOL ARROW BOWLING CLUB LIMITED

Micro-entity Accounts

31 October 2017

BRISTOL ARROW BOWLING CLUB LIMITED Registered Number 02245499

Micro-entity Balance Sheet as at 31 October 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	32,555	35,773
		32,555	35,773
Current assets
Stocks		481	243
Cash at bank and in hand		19,402	18,371
		19,883	18,614
Creditors: amounts falling due within one year	2	(644)	(318)
Net current assets (liabilities)		19,239	18,296
Total assets less current liabilities		51,794	54,069
Total net assets (liabilities)		51,794	54,069
Reserves
Revaluation reserve		54,324	58,014
Income and expenditure account		(2,530)	(3,945)
Members' funds		51,794	54,069

For the year ending 31 October 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 January 2018

And signed on their behalf by:
P Davis, Director

BRISTOL ARROW BOWLING CLUB LIMITED Registered Number 02245499

Notes to the Micro-entity Accounts for the period ended 31 October 2017

1Tangible fixed assets

	£
Cost
At 1 November 2016	35,773
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2017	35,773
Depreciation
At 1 November 2016	-
Charge for the year	3,218
On disposals	-
At 31 October 2017	3,218
Net book values
At 31 October 2017	32,555
At 31 October 2016	35,773

2Creditors

	2017 £	2016 £
Secured Debts	644	318