Royal Burnham Yacht Club Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 00168571 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2018

FOR

ROYAL BURNHAM YACHT CLUB LIMITED

Page

Chartered Certified Accountant's Report

1

Balance Sheet

2

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 2018 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 profit 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

23 February 2019

FIXED ASSETS

390,919

385,085

CURRENT ASSETS

101,663

45,809

CREDITORS

Amounts falling due within one year

(105,690

)

(52,917

)

NET CURRENT LIABILITIES

(4,027

)

(7,108

)

TOTAL ASSETS LESS CURRENT LIABILITIES

386,892

377,977

RESERVES

386,892

377,977

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Royal Burnham Yacht Club Limited is a private company, limited by guarantee , registered in England and

Wales. The company's registered number and registered office address are as below:

Registered number:

00168571

Registered office:

The Quay

Burnham-on-Crouch

Essex

CM0 8AU

2.	FIXED ASSETS INVESTMENTS

Market Value of listed investments at 30 September 2018 - £308,128 (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 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2018 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 23 February 2019 and were signed on its behalf by:

M L Smith - Director