Accounts Submission
Accounts Submission
SHERWOOD FORRESTERS LONGBOW ARCHERY CLUB
Company Registration Number:
06695062
(England and Wales)
Abbreviated (Unaudited) Accounts
Company limited by guarantee
Period of accounts
Start date: 01 October 2015
End date: 30 September 2016
SHERWOOD FORRESTERS LONGBOW ARCHERY CLUB
Abbreviated Balance sheet
As at
Notes |
2016 £ |
2015 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 4 |
(
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
SHERWOOD FORRESTERS LONGBOW ARCHERY CLUB
Balance sheet continued
As at 30 September 2016
Notes |
2016 £ |
2015 £ |
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Reserves | |||
Income and expenditure account: |
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Members funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
Name:
Status: Director
The notes form part of these financial statements
SHERWOOD FORRESTERS LONGBOW ARCHERY CLUB
Notes to the Abbreviated Accounts
for the Period Ended 30 September 2016
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1. Accounting policies
Basis of measurement and preparation of accounts
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 policy
Turnover represents the value of memberships fees, training and education fees, and the sale of longbow archery goods supplied by the company in the ordinary course of business. Tangible fixed assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost
SHERWOOD FORRESTERS LONGBOW ARCHERY CLUB
Notes to the Abbreviated Accounts
for the Period Ended 30 September 2016
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2. Tangible assets
Total Cost £ 01 October 2015: 788 Additions: 0 Disposals: 0 Revaluations: 0 Transfers: 0 30 September 2016: 788 Depreciation 01 October 2015: 780 Charge for year: 0 On disposals: 0 Other adjustments: 0 30 September 2016: 780 Net book value 30 September 2016: 8 30 September 2015: 8
SHERWOOD FORRESTERS LONGBOW ARCHERY CLUB
Notes to the Abbreviated Accounts
for the Period Ended 30 September 2016
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3. Debtors
2016
£
2015
£Other debtors: 695 690 Total: 695 690
SHERWOOD FORRESTERS LONGBOW ARCHERY CLUB
Notes to the Abbreviated Accounts
for the Period Ended 30 September 2016
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4. Creditors: amounts falling due within one year
2016
£
2015
£Other creditors: 2,239 2,719 Total: 2,239 2,719
SHERWOOD FORRESTERS LONGBOW ARCHERY CLUB
Notes to the Abbreviated Accounts
for the Period Ended 30 September 2016
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5. Related party disclosures
Name of related party: Mr P Burgess Relationship: Director Description of the transaction Amount due to related party at the balance sheet date Balance at 01 October 2015 300 Balance at 30 September 2016 300 Name of related party: Mr M J Sheldon Relationship: Director Description of the transaction Amount due to related party at the balance sheet date Balance at 01 October 2015 672 Balance at 30 September 2016 672