Micro-entity Accounts - THE DENABY & CADEBY MINERS WELFARE SOCIAL CLUB LIMITED

Registered Number 02699651

THE DENABY & CADEBY MINERS WELFARE SOCIAL CLUB LIMITED

Micro-entity Accounts

31 December 2017

THE DENABY & CADEBY MINERS WELFARE SOCIAL CLUB LIMITED Registered Number 02699651

	2017	2016
	£	£
Fixed Assets	-	-
Current Assets	42,066	32,526
Prepayments and accrued income	1,329	504
Creditors: amounts falling due within one year	(38,688)	(29,297)
Net current assets (liabilities)	4,707	3,733
Total assets less current liabilities	4,707	3,733
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(5,303)	(4,329)
Total net assets (liabilities)	(596)	(596)
Reserves	(596)	(596)

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 5 September 2018

And signed on their behalf by:
K BAILEY, Director