Micro-entity Accounts - LOTHIAN & BORDERS CLASSIC & VINTAGE MOTORCYCLE CLUB LIMITED

Micro-entity Accounts - LOTHIAN & BORDERS CLASSIC & VINTAGE MOTORCYCLE CLUB LIMITED


Registered Number SC267634

LOTHIAN & BORDERS CLASSIC & VINTAGE MOTORCYCLE CLUB LIMITED

Micro-entity Accounts

30 April 2017

LOTHIAN & BORDERS CLASSIC & VINTAGE MOTORCYCLE CLUB LIMITED Registered Number SC267634

Micro-entity Balance Sheet as at 30 April 2017

Notes 2017 2016
£ £
Tangible assets 250 -
Fixed Assets 250 -
Current assets
Stocks 99 99
Cash at bank and in hand 4,984 5,657
5,083 5,756
Prepayments and accrued income 410 -
Creditors: amounts falling due within one year (1,210) (799)
Net current assets (liabilities) 4,283 4,957
Total assets less current liabilities 4,533 4,957
Total net assets (liabilities) 4,533 4,957
Reserves
Income and expenditure account 4,533 4,957
Members' funds 4,533 4,957
  • 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 19 January 2018

And signed on their behalf by:
Bill Jeffrey, Director