Micro-entity Accounts - ST.ANNES DISTRICT CLUB LIMITED

ST.ANNES DISTRICT CLUB LIMITED - Company Information

00246785 ST.ANNES DISTRICT CLUB LIMITED 2017-09-30 false 2016-10-01 2017-09-30 true 00246785 2016-10-01 2017-09-30 00246785 2017-09-30 00246785 2016-09-30 00246785 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 00246785 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 00246785 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 iso4217:GBP shares

Registered Number 00246785

ST.ANNES DISTRICT CLUB LIMITED

Micro-entity Accounts

30 September 2017

ST.ANNES DISTRICT CLUB LIMITED Registered Number 00246785

Micro-entity Balance Sheet as at 30 September 2017

	2017	2016
	£	£
Fixed Assets	10,014	10,047
Current Assets	18,619	23,741
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(4,234)	(3,391)
Net current assets (liabilities)	14,385	20,350
Total assets less current liabilities	24,399	30,397
Creditors: amounts falling due after more than one year	(12,000)	(27,000)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	12,399	3,397
Reserves	12,399	3,397

For the year ending 30 September 2017 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 24 November 2017

And signed on their behalf by:
R Sugden, Director
A Marriette, Director