Abbreviated Company Accounts - FALLOWFIELD BOWLING AND LAWN TENNIS CLUB LIMITED

FALLOWFIELD BOWLING AND LAWN TENNIS CLUB LIMITED - Company Information

00005418 FALLOWFIELD BOWLING AND LAWN TENNIS CLUB LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 00005418 2015-04-01 2016-03-31 00005418 2016-03-31 00005418 2015-03-31 00005418 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 00005418 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 00005418

FALLOWFIELD BOWLING AND LAWN TENNIS CLUB LIMITED

Abbreviated Accounts

31 March 2016

FALLOWFIELD BOWLING AND LAWN TENNIS CLUB LIMITED Registered Number 00005418

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	309,481	309,481
		309,481	309,481
Current assets
Debtors		4,030	3,367
Cash at bank and in hand		59	82
		4,089	3,449
Creditors: amounts falling due within one year		(3,148)	(3,198)
Net current assets (liabilities)		941	251
Total assets less current liabilities		310,422	309,732
Total net assets (liabilities)		310,422	309,732
Capital and reserves
Called up share capital	3	888	888
Share premium account		886	886
Profit and loss account		308,648	307,958
Shareholders' funds		310,422	309,732

For the year ending 31 March 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 10 October 2016

And signed on their behalf by:
P M Schofield, Director

FALLOWFIELD BOWLING AND LAWN TENNIS CLUB LIMITED Registered Number 00005418

Notes to the Abbreviated Accounts for the period ended 31 March 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 January 2015

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Land and buildings - Nil

It is the company policy not to depreciate freehold land and buildings. The buildings are now subject to a programme of periodic maintenance which will result in the net realisable value of the asset being in excess of its cost.

Other accounting policies
Going concern
The company is dependant upon the continued support of the directors and individual members of the associated Club in order to meet its debts as they fall due. The directors are confident that such support will continue over the next twelve months and on this basis consider it appropriate to prepare the accounts on a going concern basis.

2Tangible fixed assets

	£
Cost
At 1 April 2015	309,481
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	309,481
Depreciation
At 1 April 2015	-
Charge for the year	-
On disposals	-
At 31 March 2016	-
Net book values
At 31 March 2016	309,481
At 31 March 2015	309,481

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
17,760 Ordinary shares of £0.05 each	888	888