COOKSTOWN AND DISTRICT MOTOR CYCLE CLUB Accounts filed on 30-09-2015

COOKSTOWN AND DISTRICT MOTOR CYCLE CLUB Accounts filed on 30-09-2015

COOKSTOWN AND DISTRICT MOTOR CYCLE CLUB - Company Information

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COOKSTOWN AND DISTRICT MOTOR CYCLE CLUB




Company Registration Number:
NI011284 (Northern Ireland)



Unaudited Micro-entity Financial Statements
(Balance Sheet and Footnotes)



Period of accounts


Start date: 01st October 2014

End date: 30th September 2015

SUBMITTED

COOKSTOWN AND DISTRICT MOTOR CYCLE CLUB

Contents of the Financial Statements
for the Period Ended 30th September 2015

Company Information
Balance sheet
Footnotes

COOKSTOWN AND DISTRICT MOTOR CYCLE CLUB

Company Information
for the Period Ended 30th September 2015




Director: MR. WILLIAM MC KEOWN
Registered office: 3 Farburn Road
Omagh
BT79 7UD
Company Registration Number: NI011284 (Northern Ireland)

COOKSTOWN AND DISTRICT MOTOR CYCLE CLUB

Balance sheet
As at 30th September 2015

2015
£		 2014
£
Total fixed assets: 31,182 16,979
Total current assets: 4,888 9,955
Creditors: amounts falling due within one year: - 121
Net current assets (liabilities): 4,888 9,834
Total assets less current liabilities: 36,070 26,813
Total net assets (liabilities): 36,070 26,813
Capital and reserves: 36,070 26,813

  • Footnotes to the accounts

    Directors’ benefits: advances, credits and guarantees

    NONE

    Guarantees and other commitments

    NONE

The notes form part of these financial statements

COOKSTOWN AND DISTRICT MOTOR CYCLE CLUB

Balance sheet
As at 30th September 2015
continued

For the year ending 30 September 2015 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to Micro-entities.These accounts have been prepared in accordance with the Financial Reporting Standard for Smaller Entities.

The financial statements were approved by the Board of Directors on 07 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: MR. WILLIAM MC KEOWN
Status: Director

The notes form part of these financial statements