Micro-entity Accounts - ST.ANNES DISTRICT CLUB LIMITED

Micro-entity Accounts - ST.ANNES DISTRICT CLUB LIMITED

ST.ANNES DISTRICT CLUB LIMITED - Company Information

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Registered Number 00246785

ST.ANNES DISTRICT CLUB LIMITED

Micro-entity Accounts

30 September 2018

ST.ANNES DISTRICT CLUB LIMITED Registered Number 00246785

Micro-entity Balance Sheet as at 30 September 2018

Notes 2018 2017
£ £
Fixed Assets
10,014
10,014
Current Assets
19,523
18,619
Creditors: amounts falling due within one year
(10,270)
(4,234)
Net current assets (liabilities)
9,253
14,385
Total assets less current liabilities
19,267
24,399
Creditors: amounts falling due after more than one year
-
(12,000)
Total net assets (liabilities)
19,267
12,399
Reserves
19,267
12,399
  • For the year ending 30 September 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 23 November 2018

And signed on their behalf by:
R Sugden, Director
A Marriette, Director