Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Burnley Cricket Club Limited
(Registration number: 00200977)
Abbreviated Balance Sheet at 30 September 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Investments |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
.........................................
P T Broadhurst
Director
1
Burnley Cricket Club Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2016
......... continued
Accounting policies |
Basis of preparation
Going concern
The financial statements have been prepared on a going concern basis.
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Freehold land |
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Plant and machinery |
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Pavilion and Scoreboard |
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Fixed asset investments
Stock
Financial instruments
Burnley Cricket Club Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2016
......... continued
Fixed assets |
Tangible assets
|
Investments
|
Total
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Cost |
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At 1 October 2015 |
153,067 |
100 |
153,167 |
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Additions |
390 |
- |
390 |
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At 30 September 2016 |
153,457 |
100 |
153,557 |
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Depreciation |
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At 1 October 2015 |
126,317 |
- |
126,317 |
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Charge for the year |
1,352 |
- |
1,352 |
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At 30 September 2016 |
127,669 |
- |
127,669 |
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Net book value |
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At 30 September 2016 |
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At 30 September 2015 |
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Details of undertakings |
Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:
Undertaking |
Country of incorporation |
Holding |
Proportion of voting rights and shares held |
Principal activity |
Subsidiary undertakings |
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England |
Ordinary shares |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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Burnley Cricket Club Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2016
......... continued
Control |
The company is controlled by