The Shamley Green Cricket Club Ltd

THE SHAMLEY GREEN CRICKET CLUB LTD - Company Information

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Registered number: 6867676

Abbreviated accounts

For The Year Ended 31 December 2014

The Shamley Green Cricket Club Ltd

Company No. 6867676

Abbreviated Balance Sheet 31 December 2014

Abbreviated Balance Sheet

		2014		2013
	Notes	£	£	£	£
CURRENT ASSETS
Stocks		-		113
Debtors		622		120
Cash at bank and in hand		10,721		8,494

		11,343		8,727
Creditors: Amounts Falling Due Within One Year		(476)		(684)

NET CURRENT ASSETS (LIABILITIES)			10,867		8,043

TOTAL ASSETS LESS CURRENT LIABILITIES			10,867		8,043

NET ASSETS			10,867		8,043

Income and Expenditure account			10,867		8,043

MEMBERS' FUNDS			10,867		8,043

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The Shamley Green Cricket Club Ltd

Company No. 6867676

Abbreviated Balance Sheet (continued) 31 December 2014

For the year ending 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr J Drummond

28th January 2015

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The Shamley Green Cricket Club Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 December 2014

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents subscriptions, donations, and other income arising from the operation of the cricket club.

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

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