Micro-entity Accounts - THE NOTTING HILL ARTS CLUB LIMITED

THE NOTTING HILL ARTS CLUB LIMITED - Company Information

03228885 THE NOTTING HILL ARTS CLUB LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 03228885 2016-01-01 2016-12-31 03228885 2016-12-31 03228885 2015-12-31 03228885 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 03228885 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 03228885 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 03228885

THE NOTTING HILL ARTS CLUB LIMITED

Micro-entity Accounts

31 December 2016

THE NOTTING HILL ARTS CLUB LIMITED Registered Number 03228885

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	41,029	38,508
		41,029	38,508
Current assets
Stocks		10,109	6,876
Debtors		130,743	69,904
Cash at bank and in hand		50,876	10,494
		191,728	87,274
Creditors: amounts falling due within one year		(83,386)	(35,461)
Net current assets (liabilities)		108,342	51,813
Total assets less current liabilities		149,371	90,321
Creditors: amounts falling due after more than one year		(16,031)	(5,782)
Total net assets (liabilities)		133,340	84,539
Capital and reserves
Called up share capital		100	100
Profit and loss account		133,240	84,439
Shareholders' funds		133,340	84,539

For the year ending 31 December 2016 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 1 August 2017

And signed on their behalf by:
S JOBANPUTRA, Director

THE NOTTING HILL ARTS CLUB LIMITED Registered Number 03228885

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Tangible fixed assets

	£
Cost
At 1 January 2016	331,610
Additions	12,151
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	343,761
Depreciation
At 1 January 2016	293,102
Charge for the year	9,630
On disposals	-
At 31 December 2016	302,732
Net book values
At 31 December 2016	41,029
At 31 December 2015	38,508

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.