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Registration number: 10965881

Willseedton Club Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 30 September 2018

image-name
 

Willseedton Club Limited

Contents

Balance Sheet

1

Notes to the Financial Statements

2

 

Willseedton Club Limited

(Registration number: 10965881)
Balance Sheet as at 30 September 2018

Note

2018
£

Current assets

 

Debtors

4

23,830

Cash at bank and in hand

 

234,929

 

258,759

Creditors: Amounts falling due within one year

5

(69,110)

Total assets less current liabilities

 

189,649

Creditors: Amounts falling due after more than one year

5

(193,311)

Net liabilities

 

(3,662)

Capital and reserves

 

Profit and loss account

(3,662)

Total equity

 

(3,662)

For the financial year ending 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 25 March 2019 and signed on its behalf by:
 

Mr M J Malseed

Director

Mr N J Burrington

Director

Mr T Cleave

Director

Mr S E Bowden

Director

 

Willseedton Club Limited

Notes to the Financial Statements for the Year Ended 30 September 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:
6 Lower Park Row
Bristol
BS1 5BJ

2

Accounting policies

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when the amount of revenue can be reliably measured, it is probable the future economic benefits will flow into the entity, and specific criteria have been met for each of the company activities.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year was 2.

4

Debtors

2018
£

Trade debtors

23,830

23,830

5

Creditors

2018
£

Due within one year

Trade creditors

50

Taxation and social security

4,025

Other creditors

65,035

69,110

Due after more than one year

Deferred income

193,311