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2017-07-31 09667681 1 2016-08-01 2017-07-31 09667681 frs-countries:EnglandWales 2016-08-01 2017-07-31
Registered number: 09667681
King Cross Cricket Bowling & Athletic Club Limited
Unaudited Financial Statements
For The Year Ended 31 July 2018
Hardcastle & Co

3 Victoria Street
West Vale
Greetland
Halifax
HX4 8DF
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Balance Sheet
Registered number: 09667681
2018 2017
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 1,858 2,186
1,858 2,186
CURRENT ASSETS
Stocks 4 2,750 2,960
Debtors 5 32 12,759
Cash at bank and in hand 6,724 1,614
9,506 17,333
Creditors: Amounts Falling Due Within One Year 6 (11,221 ) (18,656 )
NET CURRENT ASSETS (LIABILITIES) (1,715 ) (1,323 )
TOTAL ASSETS LESS CURRENT LIABILITIES 143 863
NET ASSETS 143 863
Income and Expenditure Account 143 863
MEMBERS' FUNDS 143 863
Page 1
For the year ending 31 July 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 in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Mr Michael Hellowell
Mrs Lynn Gudor
16th October 2018

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15% Reducing Balance
1.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 August 2017 3,026
As at 31 July 2018 3,026
Depreciation
As at 1 August 2017 840
Provided during the period 328
As at 31 July 2018 1,168
Net Book Value
As at 31 July 2018 1,858
As at 1 August 2017 2,186
Page 3
4. Stocks
2018 2017
£ £
Stock - finished goods 2,750 2,960
2,750 2,960
5. Debtors
2018 2017
£ £
Due within one year
VAT - 12,759
Other taxes and social security 32 -
32 12,759
6. Creditors: Amounts Falling Due Within One Year
2018 2017
£ £
Other taxes and social security - 88
VAT 21 -
Other creditors 11,200 6,000
Accruals and deferred income - 12,568
11,221 18,656
7. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8. Controlling Party
The company's controlling party are the directors..
9. General Information
King Cross Cricket Bowling & Athletic Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 09667681. The registered office is 3 Victoria Street, Greetland , Halifax , West Yorkshire, HX4 8DF.
Page 4