Micro-entity Accounts - THE RUM CLUB LTD

Micro-entity Accounts - THE RUM CLUB LTD

THE RUM CLUB LTD - Company Information

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Registered Number 09756868

THE RUM CLUB LTD

Micro-entity Accounts

28 February 2020

THE RUM CLUB LTD Registered Number 09756868

Micro-entity Balance Sheet as at 28 February 2020

Notes 2020 2019
£ £
Called up share capital not paid
-
2,500
Fixed Assets
37,309
45,154
Current Assets
65,392
58,874
Creditors: amounts falling due within one year
(115,240)
(99,429)
Net current assets (liabilities)
(49,848)
(40,555)
Total assets less current liabilities
(12,539)
7,099
Total net assets (liabilities)
(12,539)
7,099
Capital and reserves
(12,539)
7,099
  • For the year ending 28 February 2020 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 26 May 2020

And signed on their behalf by:
G Collighan, Director

THE RUM CLUB LTD Registered Number 09756868

Notes to the Micro-entity Accounts for the period ended 28 February 2020

1Employees
2020 2019
Average number of employees during the period 4 3