Company Registration Number 00348134 (England and Wales)
IGHTEN MOUNT BOWLING CLUB LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2017
PAGES FOR FILING WITH REGISTRAR
IGHTEN MOUNT BOWLING CLUB LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 28 FEBRUARY 2017
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The director presents his annual report and financial statements for the year ended 28 February 2017.
Principal activities
The principal activity of the company continued to be that of members club
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
D J Procter
Disabled persons
Applications for employment by disabled persons are always fully considered, bearing in mind the aptitudes of the applicant concerned. In the event of members of staff becoming disabled, every effort is made to ensure that their employment within the company's continues and that the appropriate training is arranged. It is the policy of the company that the training, career development and promotion of disabled persons should, as far as possible, be identical to that of other employees.
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
D J Procter
Director
27 November 2017
IGHTEN MOUNT BOWLING CLUB LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2017
28 February 2017
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2017
2016
£
£
£
£
Fixed assets
34,114
35,823
Current assets
8,355
8,364
Creditors: amounts falling due within one year
(32,988)
(35,357)
Net current liabilities
(24,633)
(26,993)
Total assets less current liabilities
9,481
8,830
Net assets
9,481
8,830
Capital and reserves
9,481
8,830
Ighten Mount Bowling Club Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Romford Street, Burnley, BB12 8AF.
The director of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 28 February 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
T
he director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 27 November 2017
D J Procter
Director
Company Registration Number 00348134