Company Registration No. 04514676 (England and Wales)
KENT BADMINTON LIMITED
A COMPANY LIMITED BY GUARANTEE
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2016
KENT BADMINTON LIMITED
A COMPANY LIMITED BY GUARANTEE
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
KENT BADMINTON LIMITED
A COMPANY LIMITED BY GUARANTEE
ABBREVIATED BALANCE SHEET
AS AT
30 JUNE 2016
30 June 2016
- 1 -
2016
2015
Notes
£
£
£
£
Current assets
Stocks
3,778
5,031
Debtors
660
3,206
Cash at bank and in hand
78,257
73,242
82,695
81,479
Creditors: amounts falling due within one year
(2,576)
(2,123)
Total assets less current liabilities
80,119
79,356
Capital and reserves
Called up share capital
2
44,640
44,640
Profit and loss account
33,979
33,216
Shareholders' funds
80,119
79,356
For the financial year ended 30 June 2016 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 financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 15 March 2017
Mr M O'Keeffe
Mr S Hall
Director
Director
Company Registration No. 04514676
KENT BADMINTON LIMITED
A COMPANY LIMITED BY GUARANTEE
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Turnover
Turnover represents affiliation fees, subscriptions, grants, kit sales and match fees.
2
Share capital
2016
2015
£
£
Allotted, called up and fully paid
44,640 Ordinary of £1 each
44,640
44,640