Accounts Submission

SHERWOOD FORRESTERS LONGBOW ARCHERY CLUB - Company Information

Company Accounts and Tax Online 06695062 Board of Directors 1.10.16 30.9.17 30.9.17 No description of principal activity false iso4217:GBP xbrli:pure 06695062 2015-10-01 2016-09-30 06695062 2017-09-30 06695062 2016-10-01 2017-09-30 06695062 2016-09-30 06695062 countries:EnglandWales 2016-10-01 2017-09-30 06695062 curr:PoundSterling 2016-10-01 2017-09-30 06695062 uk-bus:CompanyLimitedByGuarantee 2016-10-01 2017-09-30 06695062 uk-bus:Micro-entities 2016-10-01 2017-09-30 06695062 uk-bus:AuditExempt-NoAccountantsReport 2016-10-01 2017-09-30 06695062 uk-bus:FullAccounts 2016-10-01 2017-09-30 06695062 uk-bus:RegisteredOffice 2016-10-01 2017-09-30 06695062 uk-bus:Director1 2016-10-01 2017-09-30 06695062 uk-bus:Director1 2016-10-01 06695062 uk-bus:Director1 2017-09-30 06695062 uk-bus:Director2 2016-10-01 2017-09-30 06695062 uk-bus:Director2 2016-10-01 06695062 uk-bus:Director2 2017-09-30 06695062 uk-bus:CompanySecretary1 2016-10-01 2017-09-30 06695062 core:AfterOneYear 2017-09-30 06695062 core:AfterOneYear 2016-09-30 06695062 core:WithinOneYear 2017-09-30 06695062 core:WithinOneYear 2016-09-30 06695062 core:WithinOneYear 2016-10-01 2017-09-30 06695062 core:AfterOneYear 2017-09-30 06695062 core:AfterOneYear 2016-09-30 06695062 core:AfterOneYear 2016-10-01 2017-09-30 06695062 core:ShareCapital 2017-09-30 06695062 core:ShareCapital 2016-09-30 06695062 core:RevaluationReserve 2017-09-30 06695062 core:RevaluationReserve 2016-09-30 06695062 core:RetainedEarningsAccumulatedLosses 2017-09-30 06695062 core:RetainedEarningsAccumulatedLosses 2016-09-30 06695062 1 2016-10-01 2017-09-30

Company Registration Number:
06695062 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2017

Period of accounts

Start date: 01 October 2016

End date: 30 September 2017

Contents of the Financial Statements

for the Period Ended 30 September 2017


Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6

Directors' Report Period Ended 30 September 2017

The directors present their report with the financial statements of the company for the period ended 30 September 2017

Directors

The directors shown below have held office during the whole of the period from 01 October 2016 to 30 September 2017
Mr P Burgess
Mr M J Sheldon

Secretary
Mr P Burgess

This report was approved by the board of directors on 26 May 2018
And Signed On Behalf Of The Board By:

Name: Mr P Burgess
Status: Director

Name: Mr M J Sheldon
Status: Director

Income and Expenditure Account

for the Period Ended 30 September 2017

	2017 £	2016 £
Turnover	2,672	3,342
Cost of Materials	-	(0)
Depreciation and Writeoffs	(38)	(0)
Other charges	(2,905)	(2,360)
Surplus or (Deficit) for Period	(271)	982

Balance sheet

As at 30 September 2017

	2017 £	2016 £
FixedAssets:	90	8
Current assets:	4,001	3,662
Creditors: amounts falling due within one year:	( 2,931 )	( 2,239 )
Net current assets (liabilities):	1,070	1,423
Total assets less current liabilities:	1,160	1,431
Total net assets (liabilities):	1,160	1,431
Reserves:	1,160	1,431

Balance sheet continued

For the year ending 30 September 2017 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 May 2018
And Signed On Behalf Of The Board By:

Name: Mr P Burgess
Status: Director

Name: Mr M J Sheldon
Status: Director

The notes form part of these financial statements

Director:		Mr P Burgess
		Mr M J Sheldon


Secretary:		Mr P Burgess


Registered office:		Unit 1 Amber Buildings Meadow Lane Alfreton Derbyshire DE55 7EZ


Company Registration Number:		06695062 (England and Wales)

Accounts Submission