DC_GYMNASTICS_LIMITED - Accounts


Company Registration Number 09783754 (England and Wales)
DC GYMNASTICS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2017
PAGES FOR FILING WITH REGISTRAR
DC GYMNASTICS LIMITED
CONTENTS
Page
Balance sheet
1
DC GYMNASTICS LIMITED
BALANCE SHEET
AS AT 31 JULY 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
90,824
100,697
Current assets
2,248
3,021
Prepayments and accrued income
12,910
9,741
Creditors: amounts falling due within one year
(19,177)
(18,815)
Net current liabilities
(4,019)
(6,053)
Total assets less current liabilities
86,805
94,644
Accruals and deferred income
(68,365)
(76,379)
Net assets
18,440
18,265
Reserves
18,440
18,265

DC Gymnastics Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is 17 Walkergate, Berwick-upon-Tweed, Northumberland, TD15 1DJ.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 27 April 2018 and are signed on its behalf by:
Mr. N. Couch
Mrs. E. Stevenson
Director
Director
Company Registration Number 09783754
2017-07-312016-08-01falseCCH SoftwareCCH Accounts Production 2018.100No description of principal activityMrs. J.K. AllenMr. N. CouchMrs. E. Stevenson2017-07-31097837542016-08-012017-07-31097837542017-07-31097837542016-07-3109783754core:CurrentFinancialInstruments2017-07-3109783754core:CurrentFinancialInstruments2016-07-3109783754bus:Director22016-08-012017-07-3109783754bus:Director32016-08-012017-07-3109783754bus:CompanyLimitedByGuarantee2016-08-012017-07-3109783754bus:Micro-entities2016-08-012017-07-3109783754bus:AuditExemptWithAccountantsReport2016-08-012017-07-3109783754bus:SmallCompaniesRegimeForAccounts2016-08-012017-07-3109783754bus:Director12016-08-012017-07-3109783754bus:FullAccounts2016-08-012017-07-31xbrli:purexbrli:sharesiso4217:GBP