Micro-entity Accounts - ROYAL BURNHAM YACHT CLUB,LIMITED(THE)

Micro-entity Accounts - ROYAL BURNHAM YACHT CLUB,LIMITED(THE)


Registered Number 00168571

ROYAL BURNHAM YACHT CLUB,LIMITED(THE)

Micro-entity Accounts

30 September 2019

ROYAL BURNHAM YACHT CLUB,LIMITED(THE) Registered Number 00168571

Micro-entity Balance Sheet as at 30 September 2019

Notes 2019 2018
£ £
Fixed Assets
464,158
390,919
Current Assets
256,582
97,576
Creditors: amounts falling due within one year
(88,136)
(101,603)
Net current assets (liabilities)
168,446
(4,027)
Total assets less current liabilities
632,604
386,892
Creditors: amounts falling due after more than one year
(154,280)
0
Total net assets (liabilities)
478,324
386,892
Reserves
478,324
386,892
  • 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 16 December 2019

And signed on their behalf by:
C B Slatter, Director
A Osborne ACA, Director