Kandahar Ski Club Limited - Period Ending 2018-04-30

Registration number: 02432284

Kandahar Ski Club Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2018

Chartered Accountants

Kandahar Ski Club Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3
Notes to the Financial Statements	4

Kandahar Ski Club Limited

Company Information

Chairman

Mrs M S Byrom

Directors

Mrs M S Byrom H R Cohen Squadron Leader R W Fawkes Count F S Guerrini Maraldi J A Hopkinson-Woolley Ms A Hughes B Lunn W E Lunn R J Mills A L Nelson C W R Palmer S J Rigby M W Wenban-Smith D J Young

Company secretary

H R Cohen

Registered office

Unity Chambers 34 High East Street Dorchester Dorset DT1 1HA

Accountants

Edwards & Keeping Chartered Accountants Unity Chambers 34 High East Street Dorchester Dorset DT1 1HA

- 1 -

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Kandahar Ski Club Limited
for the Year Ended 30 April 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kandahar Ski Club Limited for the year ended 30 April 2018 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Kandahar Ski Club Limited, as a body, in accordance with the terms of our engagement letter dated 16 April 2012. Our work has been undertaken solely to prepare for your approval the accounts of Kandahar Ski Club Limited and state those matters that we have agreed to state to the Board of Directors of Kandahar Ski Club Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kandahar Ski Club Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Kandahar Ski Club Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Kandahar Ski Club Limited. You consider that Kandahar Ski Club Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Kandahar Ski Club Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Edwards & Keeping
Chartered Accountants
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

7 September 2018

 

- 2 -

Kandahar Ski Club Limited

(Registration number: 02432284)
Balance Sheet as at 30 April 2018

	2018		2017
	£	£	£	£
Fixed assets		170,461		168,104
Current assets	141,419		132,304
Prepayments and accrued income	5,335		5,857
Creditors: Amounts falling due within one year	(431)		(687)
Net current assets		146,323		137,474
Total assets less current liabilities		316,784		305,578
Accruals and deferred income		(11,786)		(8,951)
		304,998		296,627
Capital and reserves		304,998		296,627

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 29 August 2018 and signed on its behalf by:


 

Mrs M S Byrom

Chairman

- 3 -

Kandahar Ski Club Limited

Notes to the Financial Statements
for the Year Ended 30 April 2018

1	General information

The company is a company limited by guarantee incorporated in United Kingdom.

The address of its registered office is:
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

- 4 -