Abington Bowling Club Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 00176407 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 September 2016

for

Abington Bowling Club Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Chartered Certified Accountants' Report

5

DIRECTORS:

G P Bishop

D R Fage

R F Jones

R Voller

SECRETARY:

G Murphy

REGISTERED OFFICE:

12 Park Avenue South

Northampton

Northamptonshire

NN3 3AA

REGISTERED NUMBER:

00176407 (England and Wales)

ACCOUNTANTS:

Robins & Co

35 St Leonards Road

Northampton

Northamptonshire

NN4 8DL

BANKERS::

Lloyds TSB Bank plc

2 George Row

Northampton

Northamptonshire

NN1 1DJ

FIXED ASSETS

Investment property

2

112,000

CURRENT ASSETS

Debtors

142

140

Cash at bank

1,592

1,509

1,734

1,649

CREDITORS

Amounts falling due within one year

1,396

1,140

NET CURRENT ASSETS

338

509

TOTAL ASSETS LESS CURRENT
LIABILITIES

112,338

112,509

CREDITORS

Amounts falling due after more than one
year

118

NET ASSETS

112,220

112,391

CAPITAL AND RESERVES

Called up share capital

3

5,600

Revaluation reserve

106,553

Profit and loss account

67

238

SHAREHOLDERS' FUNDS

112,220

112,391

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 7 March 2017 and were signed on its behalf by:

D R Fage - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention as modified by the revaluation

of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective January

2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in

market value is transferred to a revaluation reserve.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	INVESTMENT PROPERTY

Total

£

COST OR VALUATION

At 1 October 2015

and 30 September 2016

112,000

NET BOOK VALUE

At 30 September 2016

112,000

At 30 September 2015

112,000

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

5,600

Ordinary

£1

5,600

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Abington Bowling Club Limited for the year ended 30 September 2016 which comprise the

Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from

information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Abington Bowling Club Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Abington Bowling Club Limited and state those matters that we have agreed to state to the Board of Directors of Abington Bowling Club Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Abington Bowling Club Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Abington Bowling Club Limited. You consider that Abington Bowling 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 financial statements of Abington Bowling 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 financial statements.

Robins & Co

35 St Leonards Road

Northampton

Northamptonshire

NN4 8DL

7 March 2017