Accounts Submission

BARTON UNDER NEEDWOOD RUGBY FOOTBALL CLUB LIMITED - Company Information

Company Accounts and Tax Online 06844121 Board of Directors 1.8.16 31.7.17 31.7.17 No description of principal activity false iso4217:GBP xbrli:pure 06844121 2015-08-01 2016-07-31 06844121 2017-07-31 06844121 2016-08-01 2017-07-31 06844121 2016-07-31 06844121 countries:EnglandWales 2016-08-01 2017-07-31 06844121 curr:PoundSterling 2016-08-01 2017-07-31 06844121 uk-bus:CompanyLimitedByGuarantee 2016-08-01 2017-07-31 06844121 uk-bus:Micro-entities 2016-08-01 2017-07-31 06844121 uk-bus:AuditExempt-NoAccountantsReport 2016-08-01 2017-07-31 06844121 uk-bus:FullAccounts 2016-08-01 2017-07-31 06844121 uk-bus:RegisteredOffice 2016-08-01 2017-07-31 06844121 uk-bus:Director1 2016-08-01 2017-07-31 06844121 uk-bus:Director1 2016-08-01 06844121 uk-bus:Director1 2017-07-31 06844121 core:AfterOneYear 2017-07-31 06844121 core:AfterOneYear 2016-07-31 06844121 core:WithinOneYear 2017-07-31 06844121 core:WithinOneYear 2016-07-31 06844121 core:WithinOneYear 2016-08-01 2017-07-31 06844121 core:AfterOneYear 2017-07-31 06844121 core:AfterOneYear 2016-07-31 06844121 core:AfterOneYear 2016-08-01 2017-07-31 06844121 core:ShareCapital 2017-07-31 06844121 core:ShareCapital 2016-07-31 06844121 core:RevaluationReserve 2017-07-31 06844121 core:RevaluationReserve 2016-07-31 06844121 core:RetainedEarningsAccumulatedLosses 2017-07-31 06844121 core:RetainedEarningsAccumulatedLosses 2016-07-31 06844121 1 2016-08-01 2017-07-31

Company Registration Number:
06844121 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2017

Period of accounts

Start date: 01 August 2016

End date: 31 July 2017

Contents of the Financial Statements

for the Period Ended 31 July 2017


Company Information - 3
Balance sheet - 4

Balance sheet

As at 31 July 2017

	2017 £	2016 £
FixedAssets:	1,104	681
Current assets:	20,151	9,490
Prepayments and accrued income:		45
Creditors: amounts falling due within one year:	( 223 )	( 225 )
Net current assets (liabilities):	19,928	9,310
Total assets less current liabilities:	21,032	9,991
Provision for liabilities:	( 6,500 )	( 5,000 )
Total net assets (liabilities):	14,532	4,991
Reserves:	14,532	4,991

Balance sheet continued

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 August 2017
And Signed On Behalf Of The Board By:

Name: Gareth Roberts
Status: Director

The notes form part of these financial statements



Registered office:		Holland Park Sports Club Efflinch Lane Barton Under Needwood Staffordshire DE13 8ET


Company Registration Number:		06844121 (England and Wales)

Accounts Submission