Handsworth Wood Bowling Club Limited (The)
Handsworth Wood Bowling Club Limited (The)
Registered number: 00068378
Unaudited Financial Statements
For The Year Ended 31 October 2017
Berlins (UK) Limited
Chartered Certified Accountants
1st Floor, 31A Grove Lane
Birmingham
West Midlands
B21 9ES
Handsworth Wood Bowling Club Limited (The)
Unaudited Financial Statements
For The Year Ended 31 October 2017
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
Handsworth Wood Bowling Club Limited (The)
Balance Sheet
As at
31 October 2017
Balance Sheet
Registered number:
00068378
For the year ending 31 October 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 2 |
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| CURRENT ASSETS | |||||
| Stocks | 3 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 4 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 5 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 14,447 | 15,026 | |||
Page 1
Handsworth Wood Bowling Club Limited (The)
Balance Sheet (continued)
As at
31 October 2017
Directors' responsibilities:
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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 applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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The notes on pages 3 to 4 form part of these financial statements.
Page 2
Handsworth Wood Bowling Club Limited (The)
Notes to the Unaudited Accounts
For The Year Ended 31 October 2017
Notes to the Unaudited Accounts
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Turnover
Turnover represents income from subscriptions, playing fees, bar and catering sales, excluding value added tax.
1.3.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
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| Leasehold |
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| Plant & Machinery |
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| Fixtures & Fittings |
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1.4.
Stocks and Work in Progress
Stock is valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stock.
2.
Tangible Assets
| Land & Property | |||||
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| Freehold | Leasehold | Plant & Machinery | Fixtures & Fittings | Total | |
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| Depreciation | |||||
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| Provided during the period |
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| Net Book Value | |||||
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Page 3
Handsworth Wood Bowling Club Limited (The)
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 October 2017
3.
Stocks
| 2017 | 2016 | ||
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| £ | £ | ||
| Stock | 342 | 281 | |
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4.
Creditors: Amounts Falling Due Within One Year
| 2017 | 2016 | ||
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| £ | £ | ||
| Corporation tax |
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| Accrued expenses |
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5.
Share Capital
| Value | Number | 2017 | 2016 | ||
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| Allotted, called up and fully paid | £ | £ | £ | ||
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38 | 42 | |
6.
Ultimate Controlling Party
The company is not controlled by any single party.
7.
General Information
Handsworth Wood Bowling Club Limited (The) is a private company, limited by shares, incorporated in England & Wales, registered number 00068378 . The registered office is Devonshire Road, Handsworth Wood, Birmingham, West Midlands, B20 2PB.
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