Micro-entity Accounts - THE MID SURREY BOWLING CLUB (KEW) LIMITED

Micro-entity Accounts - THE MID SURREY BOWLING CLUB (KEW) LIMITED


Registered Number 05853235

THE MID SURREY BOWLING CLUB (KEW) LIMITED

Micro-entity Accounts

31 December 2018

THE MID SURREY BOWLING CLUB (KEW) LIMITED Registered Number 05853235

Micro-entity Balance Sheet as at 31 December 2018

Notes 2018 2017
£ £
Fixed Assets
15,501
6,502
Current Assets
20,737
18,770
Prepayments and accrued income
1,050
960
Creditors: amounts falling due within one year
(7,318)
(3,711)
Net current assets (liabilities)
14,469
16,019
Total assets less current liabilities
29,970
22,521
Creditors: amounts falling due after more than one year
(1,119)
0
Total net assets (liabilities)
28,851
22,521
Reserves
28,851
22,521
  • For the year ending 31 December 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 April 2019

And signed on their behalf by:
J.C. Triggs, Director