Forest Of Dean Jalopy Club Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 02929242 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2018

FOR

Forest Of Dean Jalopy Club Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

S Pallister

T Manners

C Harris

SECRETARY:

Mrs T Liddiatt

REGISTERED OFFICE:

21 Highnam Business Centre

Highnam

Gloucester

GL2 8DN

REGISTERED NUMBER:

02929242 (England and Wales)

ACCOUNTANTS:

KNIGHTS

21 Highnam Business Centre

Highnam

Gloucester

GL2 8DN

FIXED ASSETS

56

66

CURRENT ASSETS

4,851

5,945

CREDITORS

Amounts falling due within one year

(518

)

(515

)

NET CURRENT ASSETS

4,333

5,430

TOTAL ASSETS LESS CURRENT LIABILITIES

4,389

5,496

RESERVES

4,389

5,496

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 4 March 2019 and were signed on its behalf by:

S Pallister - Director