Micro-entity Accounts - NORFOLK SKI CLUB LIMITED(THE)

Micro-entity Accounts - NORFOLK SKI CLUB LIMITED(THE)


Registered Number 01794099

NORFOLK SKI CLUB LIMITED(THE)

Micro-entity Accounts

30 April 2018

NORFOLK SKI CLUB LIMITED(THE) Registered Number 01794099

Micro-entity Balance Sheet as at 30 April 2018

Notes 2018 2017
£ £
Fixed Assets
242,975
279,012
Current Assets
363,878
347,380
Creditors: amounts falling due within one year
(83,186)
(65,963)
Net current assets (liabilities)
280,692
281,417
Total assets less current liabilities
523,667
560,429
Total net assets (liabilities)
523,667
560,429
Reserves
523,667
560,429
  • For the year ending 30 April 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 11 September 2018

And signed on their behalf by:
Mr DN Baxter, Director