Micro-entity Accounts - BALLINDALLOCH CASTLE GOLFING LIMITED

Registered Number 04123179

BALLINDALLOCH CASTLE GOLFING LIMITED

Micro-entity Accounts

31 March 2018

BALLINDALLOCH CASTLE GOLFING LIMITED Registered Number 04123179

	31/03/2018	31/12/2016
	£	£
Fixed Assets	585,532	599,922
Current Assets	20,975	19,164
Creditors: amounts falling due within one year	(232,468)	(195,010)
Net current assets (liabilities)	(211,493)	(175,846)
Total assets less current liabilities	374,039	424,076
Accruals and deferred income	(2,000)	(2,000)
Total net assets (liabilities)	372,039	422,076
Capital and reserves	372,039	422,076

For the year ending 31 March 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.
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 4 December 2018

And signed on their behalf by:
O H Russell, Director