Micro-entity Accounts - ELY VALLEY COMMUNITY SPORTS PARK LIMITED

Micro-entity Accounts - ELY VALLEY COMMUNITY SPORTS PARK LIMITED


Registered Number 08634437

ELY VALLEY COMMUNITY SPORTS PARK LIMITED

Micro-entity Accounts

31 January 2018

ELY VALLEY COMMUNITY SPORTS PARK LIMITED Registered Number 08634437

Micro-entity Balance Sheet as at 31 January 2018

Notes 2018 2017
£ £
Fixed Assets 319,352 145,483
Current Assets 1,526 72,260
Creditors: amounts falling due within one year (11,313) (8,206)
Net current assets (liabilities) (9,787) 64,054
Total assets less current liabilities 309,565 209,537
Creditors: amounts falling due after more than one year (65,118) (65,118)
Accruals and deferred income (280,740) (171,282)
Total net assets (liabilities) (36,293) (26,863)
Reserves (36,293) (26,863)
  • For the year ending 31 January 2018 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 30 April 2018

And signed on their behalf by:
Mr NS Evans, Director