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2015-12-31 6867676 dpl-frs:CostSales dpl-frs:Item12 2015-01-01 2015-12-31 6867676 dpl-frs:CostSales dpl-frs:Item12 2014-12-31 6867676 dpl-frs:CostSales dpl-frs:Item12 2015-12-31 6867676 dpl-frs:DistributionCosts dpl-frs:Item12 2015-01-01 2015-12-31 6867676 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-01-01 2015-12-31 6867676 1 2015-01-01 2015-12-31 6867676 frs-countries:EnglandWales 2015-01-01 2015-12-31
Registered number: 6867676
The Shamley Green Cricket Club Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2016
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
Balance Sheet
Registered number: 6867676
2016 2015
Notes £ £ £ £
CURRENT ASSETS
Stocks 2 46 79
Debtors 3 627 1,021
Cash at bank and in hand 16,810 14,715
17,483 15,815
Creditors: Amounts Falling Due Within One Year 4 (844 ) (249 )
NET CURRENT ASSETS (LIABILITIES) 16,639 15,566
TOTAL ASSETS LESS CURRENT LIABILITIES 16,639 15,566
NET ASSETS 16,639 15,566
Profit and loss account 16,639 15,566
MEMBERS' FUNDS 16,639 15,566
Page 1
For the year ending 31 December 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 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 in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr J Drummond
23rd February 2017

The notes on pages 4 to 5 form part of these financial statements.
Page 2
Statement of Changes in Equity
Income and Expenditure Account
£
As at 1 January 2015 10,867
Profit for the year and total comprehensive income 4,699
As at 31 December 2015 and 1 January 2016 15,566
Profit for the year and total comprehensive income 1,073
As at 31 December 2016 16,639
Page 3
Notes to the Unaudited Accounts
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 April 2008).
1.2. Turnover
Turnover represents subscriptions, donations, and other income arising from the operation of the cricket club.
1.3. Stocks and Work in Progress
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.
1.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
2. Stocks
2016 2015
£ £
Stock - bar stock 46 79
46 79
3. Debtors
2016 2015
£ £
Due within one year
Prepayments and accrued income 470 934
Other debtors 157 87
627 1,021
Page 4
4. Creditors: Amounts Falling Due Within One Year
2016 2015
£ £
Trade creditors 113 25
Other creditors - 165
Accruals and deferred income 731 59
844 249
5. 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.
6. General Information
The Shamley Green Cricket Club Ltd Registered number 6867676 is a limited by guarantee company incorporated in England & Wales. The Registered Office is Summerden House, Church Hill, Shamley Green, Guildford, Surrey, GU5 0UD.
Page 5

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