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REGISTERED NUMBER: 00168571 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2017

FOR

ROYAL BURNHAM YACHT CLUB LIMITED

ROYAL BURNHAM YACHT CLUB LIMITED (BY GUARANTEE) (REGISTERED NUMBER: 00168571)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017




Page

Company Information 1

Chartered Certified Accountant's Report 2

Balance Sheet 3


ROYAL BURNHAM YACHT CLUB LIMITED (BY GUARANTEE)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2017







DIRECTORS: E Brown
D Corr
J Polturak
C B Slatter - Treasurer
M L Smith
W J Dallimore
C Corrigan
A J Law
D Osborne
D Wastnage
M J Baker-harber
R Martin
J Pawley
S Herring


REGISTERED OFFICE: The Quay
Burnham-on-Crouch
Essex
CM0 8AU


REGISTERED NUMBER: 00168571 (England and Wales)


ACCOUNTANT: Lescott Courts Limited
Chartered Certified Accountants
49 High Street
Burnham on Crouch
Essex
CM0 8AG


BANKERS: Barclays Bank plc
18 High Street
Burnham on Crouch
Essex

CHARTERED CERTIFIED ACCOUNTANT'S REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
ROYAL BURNHAM YACHT CLUB LIMITED (BY GUARANTEE)

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 is not required to be filed with the Registrar
of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial
statements of Royal Burnham Yacht Club Limited for the year ended 30 September 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 me.

As a practising member of the Association of Chartered Certified Accountants, I am 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 Royal Burnham Yacht Club Limited, as a body, in accordance with my terms of engagement. My work has been undertaken solely to prepare for your approval the financial statements of Royal Burnham Yacht Club Limited and state those matters that I have agreed to state to the Board of Directors of Royal Burnham Yacht Club 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, I do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for my work or for this report.

It is your duty to ensure that Royal Burnham Yacht Club 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 loss of Royal Burnham Yacht Club Limited. You consider that Royal Burnham Yacht Club Limited is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of Royal Burnham Yacht Club Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.






Lescott Courts Limited
Chartered Certified Accountants
49 High Street
Burnham on Crouch
Essex
CM0 8AG


8 February 2018

ROYAL BURNHAM YACHT CLUB LIMITED (BY GUARANTEE) (REGISTERED NUMBER: 00168571)

BALANCE SHEET
30 SEPTEMBER 2017

2017 2016
£    £    £    £   
FIXED ASSETS 385,085 368,583

CURRENT ASSETS 45,809 85,857

CREDITORS
Amounts falling due within one year (52,917 ) (67,118 )
NET CURRENT (LIABILITIES)/ASSETS (7,108 ) 18,739
TOTAL ASSETS LESS CURRENT
LIABILITIES

377,977

387,322

RESERVES 377,977 387,322

NOTE TO THE FINANCIAL STATEMENTS

1. FIXED ASSET INVESTMENTS

Market Value of listed investments at 30 September 2017 - £285,416.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 surplus or deficit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 8 February 2018 and were signed on its behalf by:





M L Smith - Director