Micro-entity Accounts - HARLECH & DISTRICT MOTOR CLUB LIMITED

Micro-entity Accounts - HARLECH & DISTRICT MOTOR CLUB LIMITED


Registered Number 02258585

HARLECH & DISTRICT MOTOR CLUB LIMITED

Micro-entity Accounts

31 December 2017

HARLECH & DISTRICT MOTOR CLUB LIMITED Registered Number 02258585

Micro-entity Balance Sheet as at 31 December 2017

Notes 2017 2016
£ £
Fixed Assets
5,271
5,389
Current Assets
11,160
7,938
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
11,160
7,938
Total assets less current liabilities
16,431
13,327
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)
16,431
13,327
Reserves
16,431
13,327
  • For the year ending 31 December 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 28 August 2018

And signed on their behalf by:
Euros Hughes, Director
Rhys Jones, Director