back to BARWELL CRICKET & SPORTS CLUB COMPANY LIMITED(THE) detail Barwell Cricket & Sports Club Co Ltd - Accounts to registrar (filleted) - small 18.2
IRIS Accounts Production v18.2.0.360 00158469 Board of Directors Board of Directors 1.1.17 31.12.17 31.12.17 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure001584692016-12-31001584692017-12-31001584692017-01-012017-12-31001584692015-12-31001584692016-01-012016-12-31001584692016-12-3100158469ns15:EnglandWales2017-01-012017-12-3100158469ns14:PoundSterling2017-01-012017-12-3100158469ns10:Director12017-01-012017-12-3100158469ns10:Director22017-01-012017-12-3100158469ns10:PrivateLimitedCompanyLtd2017-01-012017-12-3100158469ns10:SmallEntities2017-01-012017-12-3100158469ns10:AuditExemptWithAccountantsReport2017-01-012017-12-3100158469ns10:SmallCompaniesRegimeForDirectorsReport2017-01-012017-12-3100158469ns10:SmallCompaniesRegimeForAccounts2017-01-012017-12-3100158469ns10:FullAccounts2017-01-012017-12-3100158469ns10:Director32017-01-012017-12-3100158469ns10:Director42017-01-012017-12-3100158469ns10:Director52017-01-012017-12-3100158469ns10:Director62017-01-012017-12-3100158469ns10:CompanySecretary12017-01-012017-12-3100158469ns10:RegisteredOffice2017-01-012017-12-3100158469ns5:CurrentFinancialInstruments2017-12-3100158469ns5:CurrentFinancialInstruments2016-12-3100158469ns5:ShareCapital2017-12-3100158469ns5:ShareCapital2016-12-3100158469ns5:RetainedEarningsAccumulatedLosses2017-12-3100158469ns5:RetainedEarningsAccumulatedLosses2016-12-3100158469ns5:LandBuildingsns5:OwnedOrFreeholdAssets2017-01-012017-12-3100158469ns5:FurnitureFittings2017-01-012017-12-3100158469ns5:LandBuildings2016-12-3100158469ns5:FurnitureFittings2016-12-3100158469ns5:LandBuildings2017-01-012017-12-3100158469ns5:LandBuildings2017-12-3100158469ns5:FurnitureFittings2017-12-3100158469ns5:LandBuildings2016-12-3100158469ns5:FurnitureFittings2016-12-3100158469ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-12-3100158469ns5:CurrentFinancialInstrumentsns5:WithinOneYear2016-12-31


REGISTERED NUMBER: 00158469 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2017

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 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Certified Accountants' Report 5

BARWELL CRICKET & SPORTS CLUB COMPANY
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2017







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 (England and Wales)





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 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 428,586 430,481
Investments 4 100 100
428,686 430,581

CURRENT ASSETS
Debtors 5 26,404 33,313
Cash at bank 45,823 30,933
72,227 64,246
CREDITORS
Amounts falling due within one year 6 15,296 12,279
NET CURRENT ASSETS 56,931 51,967
TOTAL ASSETS LESS CURRENT
LIABILITIES

485,617

482,548

CAPITAL AND RESERVES
Called up share capital 2,113 2,113
Retained earnings 483,504 480,435
SHAREHOLDERS' FUNDS 485,617 482,548

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 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 24 August 2018 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 2017

1. STATUTORY INFORMATION

Barwell Cricket & Sports Club Company Limited is a private company, limited by shares ,
registered in England and Wales. 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 - 15% 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 2017

3. TANGIBLE FIXED ASSETS
Fixtures
Freehold and
property fittings Totals
£    £    £   
COST
At 1 January 2017
and 31 December 2017 420,013 28,126 448,139
DEPRECIATION
At 1 January 2017 2,162 15,496 17,658
Charge for year - 1,895 1,895
At 31 December 2017 2,162 17,391 19,553
NET BOOK VALUE
At 31 December 2017 417,851 10,735 428,586
At 31 December 2016 417,851 12,630 430,481

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 2017, Barwell Indoor Bowling Club Company Limited had capital and reserves of
£181,771 (2016 £173,412) and made a loss of £3,988 (2016 £12,247) for the year then ended.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 25,189 32,150
Other debtors 1,215 1,163
26,404 33,313

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Other creditors 15,296 12,279

CHARTERED CERTIFIED 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 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 2017 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

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 the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its 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


24 August 2018