East Stirlingshire Football And Athletic Club Limited Accounts






East Stirlingshire Football And Athletic Club Limited
	Company No. SC007575
		Unaudited Accounts
		31 May 2017

at	31 May 2017

Company No.		SC007575	2017	2016
			£	£



Fixed assets			1,608	2,147

Current assets			68,981	26,394
Prepayments and accrued income			17,500	7,525
Creditors: Amounts falling due within one year			(12,595)	(26,867)
Net current assets			73,886	7,052
Total assets less current liabilities			75,494	9,199


Accruals and deferred income			(1,001)	(500)
			74,493	8,699


Capital and reserves			74,493	8,699

NOTES TO THE ACCOUNTS

1	Directors' benefits: advances and credit
	Included within Current assets are the following loans to directors:

	Director	Description	At 1 June 2016	Advanced	Repaid	At 31 May 2017
			£	£	£	£




	A.J. Mackin	Loans provided	1,647	-	-	1,647



































			1,647	-	-	1,647

2	Additional information

	Its registered number is:
	SC007575

	Its registered office is:
	1 South Broomage Avenue
	Larbert


	FK5 3LD

These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 May 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 12 February 2018

And signed on its behalf by:

A.B. Archibald
Director
12 February 2018