Micro-entity Accounts - NORTH MIDDLESEX CRICKET CLUB LTD

NORTH MIDDLESEX CRICKET CLUB LTD - Company Information

05759431 NORTH MIDDLESEX CRICKET CLUB LTD 2014-09-30 false 2013-04-01 2014-09-30 true 05759431 2013-04-01 2014-09-30 05759431 2014-09-30 05759431 2013-03-31 05759431 uk-gaap-cd-bus:Director1 2013-04-01 2014-09-30 05759431 uk-gaap-cd-bus:Director2 2013-04-01 2014-09-30 05759431 uk-gaap-cd-bus:AllEntityOfficers 2013-04-01 2014-09-30 iso4217:GBP shares

Registered Number 05759431

NORTH MIDDLESEX CRICKET CLUB LTD

Micro-entity Accounts

30 September 2014

NORTH MIDDLESEX CRICKET CLUB LTD Registered Number 05759431

Micro-entity Balance Sheet as at 30 September 2014

	30/09/2014	31/03/2013
	£	£
Fixed assets
Intangible assets	65,000	65,000
Tangible assets	6,178	3,972
	71,178	68,972
Current assets
Stocks	1,099	2,817
Debtors	1,495	4,400
Cash at bank and in hand	28,927	4,671
	31,521	11,888
Prepayments and accrued income	-	700
Creditors: amounts falling due within one year	(6,880)	(2,000)
Net current assets (liabilities)	24,641	10,588
Total assets less current liabilities	95,819	79,560
Creditors: amounts falling due after more than one year	-	(2,000)
Total net assets (liabilities)	95,819	77,560
Reserves
Revaluation reserve	65,000	65,000
Other reserves	3,000	-
Income and expenditure account	27,819	12,560
Members' funds	95,819	77,560

For the year ending 30 September 2014 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 10 January 2015

And signed on their behalf by:
S Nicoll, Director