Braintree Hockey Club Limited - Period Ending 2018-04-30

Registration number: 08034805

Braintree Hockey Club Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2018

Braintree Hockey Club Limited

Profit and Loss Account for the Year Ended 30 April 2018

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

The notes on page 3 form an integral part of these financial statements.

Page 1

Braintree Hockey Club Limited

(Registration number: 08034805)
Balance Sheet as at 30 April 2018

	2018 £	2017 £
Capital and reserves
Total equity	-	-

For the financial year ending 30 April 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 27 January 2019 and signed on its behalf by:
 

.........................................

C R Card
Director

The notes on page 3 form an integral part of these financial statements.

Page 2

Braintree Hockey Club Limited

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

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
10 Beatty Gardens
Braintree
Essex
CM7 9TA

The principal place of business is:
10 Beatty Gardens
Braintree
Essex
CM7 9TA

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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'.

Basis of preparation

These financial statements have been prepared using the historical cost convention.

These financial statements are presented in Sterling (£), which is the company's functional currency.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Share capital

The Company has no share capital since it is Limited by Guarantee. The liability of members is £1.

Page 3