Epping Forest Pistol Club Limited - Accounts to registrar (filleted) - small 18.2

Epping Forest Pistol Club Limited - Accounts to registrar (filleted) - small 18.2

EPPING FOREST PISTOL CLUB LIMITED - Company Information

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REGISTERED NUMBER: 09642272 (England and Wales)














EPPING FOREST PISTOL CLUB LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2019






EPPING FOREST PISTOL CLUB LIMITED (REGISTERED NUMBER: 09642272)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


EPPING FOREST PISTOL CLUB LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2019







DIRECTORS: N Langman
M Burns
J C Wightman



REGISTERED OFFICE: North Weald Airfield,
Siskin Way,
North Weald,
Epping,
Essex
CM16 6AA



REGISTERED NUMBER: 09642272 (England and Wales)



ACCOUNTANTS: Findlay, Wetherfield, Scott & Co.,
Chartered Accountants
135/137, Station Road,
Chingford,
London
E4 6AG



BANKERS: Barclays Bank plc.,
183 High Street,
Epping,
Essex,
CM16 4BH
Page 1
EPPING FOREST PISTOL CLUB LIMITED (REGISTERED NUMBER: 09642272)

BALANCE SHEET
30TH SEPTEMBER 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 11,254 12,282

CURRENT ASSETS
Stocks 4 1,137 2,045
Debtors 5 - 224
Cash at bank and in hand 60,332 52,703
61,469 54,972
CREDITORS
Amounts falling due within one year 6 6,015 4,376
NET CURRENT ASSETS 55,454 50,596
TOTAL ASSETS LESS CURRENT
LIABILITIES
66,708
62,878

RESERVES
Income and expenditure account 66,708 62,878
66,708 62,878

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2019 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 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 2nd November 2019 and were signed on its behalf
by:



M Burns - Director



N Langman - Director


The notes form part of these financial statements

Page 2
EPPING FOREST PISTOL CLUB LIMITED (REGISTERED NUMBER: 09642272)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2019

1. STATUTORY INFORMATION

Epping Forest Pistol Club Limited is a private company, limited by guarantee , 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Leasehold buildings and range - at variable rates on reducing balance
Plant and machinery - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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.

Page 3 continued...
EPPING FOREST PISTOL CLUB LIMITED (REGISTERED NUMBER: 09642272)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2019

3. TANGIBLE FIXED ASSETS
Leasehold
buildings Plant and
and range machinery Totals
£    £    £   
COST
At 1st October 2018
and 30th September 2019 76,392 10,481 86,873
DEPRECIATION
At 1st October 2018 65,040 9,551 74,591
Charge for year 795 233 1,028
At 30th September 2019 65,835 9,784 75,619
NET BOOK VALUE
At 30th September 2019 10,557 697 11,254
At 30th September 2018 11,352 930 12,282

4. STOCKS
2019 2018
£    £   
Stocks 1,137 2,045

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade debtors - 224

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Contingency fund 3,760 2,440
Accrued expenses 2,255 1,936
6,015 4,376

7. SHARE CAPITAL

The company is limited by guarantee and does not have a share capital. In the event of the company being wound
up, the liability of any member is limited to £1.

Page 4