Micro-entity Accounts - IRVINE SPORTS CLUB

IRVINE SPORTS CLUB - Company Information

SC344093 IRVINE SPORTS CLUB 2017-03-31 false 2016-04-01 2017-03-31 true SC344093 2016-04-01 2017-03-31 SC344093 2017-03-31 SC344093 2016-03-31 SC344093 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 SC344093 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 SC344093 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number SC344093

IRVINE SPORTS CLUB

Micro-entity Accounts

31 March 2017

IRVINE SPORTS CLUB Registered Number SC344093

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed assets
Tangible assets	789,278	805,000
	789,278	805,000
Current assets
Stocks	5,560	6,024
Debtors	2,843	21,942
Cash at bank and in hand	75,420	86,757
	83,823	114,723
Creditors: amounts falling due within one year	(17,669)	(12,859)
Net current assets (liabilities)	66,154	101,864
Total assets less current liabilities	855,432	906,864
Total net assets (liabilities)	855,432	906,864
Reserves
Other reserves	855,432	906,864
Members' funds	855,432	906,864

For the year ending 31 March 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 7 December 2017

And signed on their behalf by:
A Rennie, Director