Micro-entity Accounts - ALBATROSS CLUB LIMITED

Micro-entity Accounts - ALBATROSS CLUB LIMITED

ALBATROSS CLUB LIMITED - Company Information

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Registered Number 09847735

ALBATROSS CLUB LIMITED

Micro-entity Accounts

31 March 2019

ALBATROSS CLUB LIMITED Registered Number 09847735

Micro-entity Balance Sheet as at 31 March 2019

Notes 2019 2018
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
171,912
195,229
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(154,395)
(127,969)
Net current assets (liabilities)
17,517
67,260
Total assets less current liabilities
17,517
67,260
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(29,623)
(81,926)
Total net assets (liabilities)
(12,106)
(14,666)
Capital and reserves
(12,106)
(14,666)
  • For the year ending 31 March 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 5 November 2020

And signed on their behalf by:
Ross Marshall, Director

ALBATROSS CLUB LIMITED Registered Number 09847735

Notes to the Micro-entity Accounts for the period ended 31 March 2019

1Employees
2019 2018
Average number of employees during the period 2 2