Micro-entity Accounts - NORFOLK SKI CLUB LIMITED(THE)

NORFOLK SKI CLUB LIMITED(THE) - Company Information

01794099 NORFOLK SKI CLUB LIMITED(THE) 2017-04-30 false 2016-05-01 2017-04-30 true 01794099 2016-05-01 2017-04-30 01794099 2017-04-30 01794099 2016-04-30 01794099 uk-gaap-cd-bus:Director1 2016-05-01 2017-04-30 01794099 uk-gaap-cd-bus:Director2 2016-05-01 2017-04-30 01794099 uk-gaap-cd-bus:AllEntityOfficers 2016-05-01 2017-04-30 iso4217:GBP shares

Registered Number 01794099

NORFOLK SKI CLUB LIMITED(THE)

Micro-entity Accounts

30 April 2017

NORFOLK SKI CLUB LIMITED(THE) Registered Number 01794099

Micro-entity Balance Sheet as at 30 April 2017

	2017	2016
	£	£
Fixed Assets	279,012	299,298
Current assets
Stocks	3,350	2,339
Debtors	17,362	19,051
Cash at bank and in hand	326,668	481,760
	347,380	503,150
Creditors: amounts falling due within one year	(65,963)	(230,989)
Net current assets (liabilities)	281,417	272,161
Total assets less current liabilities	560,429	571,459
Total net assets (liabilities)	560,429	571,459
Reserves
Other reserves	90,924	90,924
Income and expenditure account	469,505	480,535
Members' funds	560,429	571,459

For the year ending 30 April 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 12 September 2017

And signed on their behalf by:
Mr DN Baxter, Director