DC_GYMNASTICS_LIMITED - Accounts


Company Registration Number 09783754 (England and Wales)
DC GYMNASTICS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2018
PAGES FOR FILING WITH REGISTRAR
DC GYMNASTICS LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
DC GYMNASTICS LIMITED
BALANCE SHEET
AS AT
31 JULY 2018
31 July 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
80,782
90,824
Current assets
1,170
2,248
Prepayments and accrued income
11,903
12,910
Creditors: amounts falling due within one year
(20,351)
(19,177)
Net current liabilities
(7,278)
(4,019)
Total assets less current liabilities
73,504
86,805
Accruals and deferred income
(60,351)
(68,365)
Net assets
13,153
18,440
Reserves
13,153
18,440
Notes to the financial statements
1
Employees
2018
2017
Number
Number
Employees
4
4
DC GYMNASTICS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2018
31 July 2018
- 2 -

DC Gymnastics Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is 17 Walkergate, Berwick-upon-Tweed, Northumberland, TD15 1DJ.

For the Period ended 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 25 April 2019 and are signed on its behalf by:
Mr. N. Couch
Mrs. E. Stevenson
Director
Director
Company Registration Number 09783754
2018-07-312017-08-01falseCCH SoftwareCCH Accounts Production 2019.100No description of principal activityMrs. J.K. AllenMr. N. CouchMrs. E. Stevenson097837542017-08-012018-07-31097837542018-07-31097837542017-07-3109783754core:CurrentFinancialInstrumentscore:WithinOneYear2018-07-3109783754core:CurrentFinancialInstrumentscore:WithinOneYear2017-07-31097837542016-08-012017-07-3109783754bus:Director22017-08-012018-07-3109783754bus:Director32017-08-012018-07-3109783754bus:CompanyLimitedByGuarantee2017-08-012018-07-3109783754bus:Micro-entities2017-08-012018-07-3109783754bus:AuditExemptWithAccountantsReport2017-08-012018-07-3109783754bus:SmallCompaniesRegimeForAccounts2017-08-012018-07-3109783754bus:Director12017-08-012018-07-3109783754bus:FullAccounts2017-08-012018-07-31xbrli:purexbrli:sharesiso4217:GBP