Micro-entity Accounts - ABERFELDY DRAMA CLUB

Micro-entity Accounts - ABERFELDY DRAMA CLUB


Registered Number SC321863

ABERFELDY DRAMA CLUB

Micro-entity Accounts

31 October 2017

ABERFELDY DRAMA CLUB Registered Number SC321863

Micro-entity Balance Sheet as at 31 October 2017

Notes 2017 2016
£ £
Fixed Assets
57,000
57,600
Current Assets
20,172
17,357
Prepayments and accrued income
-
5,000
Creditors: amounts falling due within one year
(265)
(10,460)
Net current assets (liabilities)
19,907
11,897
Total assets less current liabilities
76,907
69,497
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
76,907
69,497
Reserves
76,907
69,497
  • For the year ending 31 October 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 3 July 2018

And signed on their behalf by:
Sandra Batty, Director