Hitchin Town Football Club Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 03210431 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2016

FOR

HITCHIN TOWN FOOTBALL CLUB LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A J Melvin

T T Barratt

SECRETARY:

M C Burke

REGISTERED OFFICE:

Croft Chambers

11 Bancroft

Hitchin

Herts

SG5 1JQ

REGISTERED NUMBER:

03210431 (England and Wales)

ACCOUNTANTS:

Bradshaw Johnson

Chartered Accountants

Croft Chambers

11 Bancroft

Hitchin

Hertfordshire

SG5 1JQ

CURRENT ASSETS

Debtors

2,307

2,309

Cash at bank and in hand

62,701

24,491

65,008

26,800

CREDITORS

Amounts falling due within one year

27,785

19,804

NET CURRENT ASSETS

37,223

6,996

TOTAL ASSETS LESS CURRENT LIABILITIES

37,223

6,996

CREDITORS

Amounts falling due after more than one year

243,745

213,800

NET LIABILITIES

(206,522

)

(206,804

)

CAPITAL AND RESERVES

Called up share capital

2

1

1

Profit and loss account

(206,523

)

(206,805

)

SHAREHOLDERS' FUNDS

(206,522

)

(206,804

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 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 profit or loss 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 30 March 2017 and were signed on its behalf by:

A J Melvin - Director

1.	ACCOUNTING POLICIES

Going concern

These financial statements have been prepared on a going concern basis.The directors are committed to the

future of the company and are confident that it will continue trading.

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents income generated from football activities.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.16

30.6.15

value:

£

£

1

Ordinary

£1

1

1

3.	ULTIMATE PARENT COMPANY

The name of the company's ultimate parent company is HTFC (Top Field) Limited, a company incorporated in

England.