DC_GYMNASTICS_LIMITED - Accounts


Company Registration No. 09783754 (England and Wales)
DC GYMNASTICS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2016
DC GYMNASTICS LIMITED
CONTENTS
Page
Balance sheet and notes to the accounts
1
DC GYMNASTICS LIMITED
BALANCE SHEET
AS AT
31 JULY 2016
31 July 2016
- 1 -
2016
£
£
Fixed assets
100,697
Current assets
3,021
Prepayments and accrued income
9,741
Creditors: amounts falling due within one year
(18,815)
Net current liabilities
(6,053)
Total assets less current liabilities
94,644
Accruals and deferred income
(76,379)
18,265
Capital and reserves
18,265
These financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
For the financial period ended 31 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements 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 within Part 15 of the Companies Act 2006.
Approved by the Board for issue on 27 April 2017
Mrs. J.K. Allen
Mr. N. Couch
Director
Director
Mrs. E. Stevenson
Director
Company Registration No. 09783754
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