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REGISTERED NUMBER: 00158469













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

BARWELL CRICKET & SPORTS CLUB COMPANY
LIMITED

BARWELL CRICKET & SPORTS CLUB COMPANY
LIMITED (REGISTERED NUMBER: 00158469)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

BARWELL CRICKET & SPORTS CLUB COMPANY
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2016







DIRECTORS: P A Harvey
M C Herbert
D J Laing
R L Sherring
D Withers
D L Cox





SECRETARY: D L Cox





REGISTERED OFFICE: The Sports Ground
Kirkby Road
Barwell
Leicester
LE9 8FQ





REGISTERED NUMBER: 00158469





ACCOUNTANTS: Crowfoot & Co Accountants Ltd
Lonsdale House
High Street
Lutterworth
Leicestershire
LE17 4AD

BARWELL CRICKET & SPORTS CLUB COMPANY
LIMITED (REGISTERED NUMBER: 00158469)

BALANCE SHEET
31 DECEMBER 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 430,481 429,661
Investments 4 100 100
430,581 429,761

CURRENT ASSETS
Debtors 5 33,313 22,318
Cash at bank 30,933 42,644
64,246 64,962
CREDITORS
Amounts falling due within one year 6 12,279 13,720
NET CURRENT ASSETS 51,967 51,242
TOTAL ASSETS LESS CURRENT
LIABILITIES

482,548

481,003

CAPITAL AND RESERVES
Called up share capital 2,113 2,113
Retained earnings 480,435 478,890
SHAREHOLDERS' FUNDS 482,548 481,003

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 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 14 June 2017 and were signed on
its behalf by:



M C Herbert - Director



P A Harvey - Director


BARWELL CRICKET & SPORTS CLUB COMPANY
LIMITED (REGISTERED NUMBER: 00158469)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016

1. STATUTORY INFORMATION

Barwell Cricket & Sports Club Company Limited is a private company, limited by shares ,
registered in Not specified/Other. 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

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 - not provided
Fixtures and fittings - 10% on reducing balance

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at 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.

BARWELL CRICKET & SPORTS CLUB COMPANY
LIMITED (REGISTERED NUMBER: 00158469)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2016

3. TANGIBLE FIXED ASSETS
Fixtures
Freehold and
property fittings Totals
£    £    £   
COST
At 1 January 2016 420,013 25,080 445,093
Additions - 3,046 3,046
At 31 December 2016 420,013 28,126 448,139
DEPRECIATION
At 1 January 2016 2,162 13,270 15,432
Charge for year - 2,226 2,226
At 31 December 2016 2,162 15,496 17,658
NET BOOK VALUE
At 31 December 2016 417,851 12,630 430,481
At 31 December 2015 417,851 11,810 429,661

4. FIXED ASSET INVESTMENTS

2013 2012
£ £
100 Ordinary Shares in Barwell Indoor Bowling Club Company Limited (at
cost and directors' valuation)

100


100

The company owns 100% of the issued share capital of Barwell Indoor Bowling Club Company
Limited which is incorporated in England and Wales.

At 31 December 2015, Barwell Indoor Bowling Club Company Limited had capital and reserves of
£173,412 (2014 £164,282 ) and made a profit of £9,230 (2014 £7,646) for the year then ended.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Trade debtors 32,150 20,853
Prepayments 1,163 1,465
33,313 22,318

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Tax - 1
Accrued expenses 12,279 13,719
12,279 13,720

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
BARWELL CRICKET & SPORTS CLUB COMPANY
LIMITED

The following reproduces the text of the report prepared for the directors and members in
respect of the company's annual unaudited financial statements. In accordance with the
Companies Act 2006, the company is only required to file a Balance Sheet. Readers are
cautioned that the Income Statement and certain other primary statements and the Report of
the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your
approval the financial statements of Barwell Cricket & Sports Club Company Limited for the year ended
31 December 2016 which comprise the Income Statement, Balance Sheet and the related notes from the
company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Barwell Cricket & Sports Club Company Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Barwell Cricket & Sports Club Company Limited and state those matters that we have agreed to state to the Board of Directors of Barwell Cricket & Sports Club Company Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Barwell Cricket & Sports Club Company Limited Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Barwell Cricket & Sports Club Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Barwell Cricket & Sports Club Company Limited. You consider that Barwell Cricket & Sports Club Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Barwell Cricket & Sports Club Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Crowfoot & Co Accountants Ltd
Lonsdale House
High Street
Lutterworth
Leicestershire
LE17 4AD


14 June 2017