back to CAMBRIDGE PARK BOWLING AND SPORTS CLUB detail Abbreviated Company Accounts - CAMBRIDGE PARK BOWLING AND SPORTS CLUB

Registered Number 00171735

CAMBRIDGE PARK BOWLING AND SPORTS CLUB

Abbreviated Accounts

30 April 2016

CAMBRIDGE PARK BOWLING AND SPORTS CLUB Registered Number 00171735

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 145,839 142,085
145,839 142,085
Current assets
Stocks 2,918 3,752
Debtors 1,300 3,271
Cash at bank and in hand 58,953 38,575
63,171 45,598
Creditors: amounts falling due within one year (5,593) (2,768)
Net current assets (liabilities) 57,578 42,830
Total assets less current liabilities 203,417 184,915
Total net assets (liabilities) 203,417 184,915
Capital and reserves
Called up share capital 3 11,212 11,312
Profit and loss account 192,205 173,603
Shareholders' funds 203,417 184,915
  • For the year ending 30 April 2016 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 October 2016

And signed on their behalf by:
Mr Laurence Gatfield, Director

CAMBRIDGE PARK BOWLING AND SPORTS CLUB Registered Number 00171735

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Income represents the value, net of value added tax of work carried out in respect of services provided to customers.

2Tangible fixed assets
£
Cost
At 1 May 2015 337,618
Additions 12,836
Disposals -
Revaluations -
Transfers -
At 30 April 2016 350,454
Depreciation
At 1 May 2015 195,533
Charge for the year 9,082
On disposals -
At 30 April 2016 204,615
Net book values
At 30 April 2016 145,839
At 30 April 2015 142,085
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
11,212 Ordinary shares of £1 each (11,312 shares for 2015) 11,212 11,312