East Stirlingshire Football And Athletic Club Limited Accounts






East Stirlingshire Football And Athletic Club Limited
	Company No. SC007575
		Unaudited Accounts
		31 May 2018

at	31 May 2018

Company No.		SC007575	2018	2017
			£	£



Fixed assets			1,206	1,608

Current assets			83,198	68,981
Prepayments and accrued income			-	17,500
Creditors: Amounts falling due within one year			(11,695)	(12,595)
Net current assets			71,503	73,886
Total assets less current liabilities			72,709	75,494


Accruals and deferred income			-	(1,001)
			72,709	74,493


Capital and reserves			72,709	74,493

NOTES TO THE ACCOUNTS

1	Employees
		2018	2017
		Number	Number
	The average number of persons employed during the year :	18	17

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

	Director	Description	At 1 June 2017	Advanced	Repaid	At 31 May 2018
			£	£	£	£




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



































			1,647	-	-	1,647

3	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 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.
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 17 August 2018

And signed on its behalf by:

A.B. Archibald
Director
17 August 2018