Micro-entity Accounts - ST.ANNES DISTRICT CLUB LIMITED

Micro-entity Accounts - ST.ANNES DISTRICT CLUB LIMITED


Registered Number 00246785

ST.ANNES DISTRICT CLUB LIMITED

Micro-entity Accounts

30 September 2019

ST.ANNES DISTRICT CLUB LIMITED Registered Number 00246785

Micro-entity Balance Sheet as at 30 September 2019

Notes 2019 2018
£ £
Fixed Assets
10,014
10,014
Current Assets
19,190
19,523
Prepayments and accrued income
124
-
Creditors: amounts falling due within one year
(269)
(10,270)
Net current assets (liabilities)
19,045
9,253
Total assets less current liabilities
29,059
19,267
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(229)
0
Accruals and deferred income
(2,729)
0
Total net assets (liabilities)
26,101
19,267
Reserves
26,101
19,267
  • For the year ending 30 September 2019 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 29 October 2019

And signed on their behalf by:
adrian marriette, Director
Roderick Sugden, Director