Littlehampton Yacht Club Limited,Ltd - AccountsLtd - Accounts

Littlehampton Yacht Club Limited,Ltd - AccountsLtd - Accounts

LITTLEHAMPTON YACHT CLUB LIMITED - Company Information

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2017-07-01 07117702 2018-06-30 07117702 2017-07-01 2018-06-30 07117702 2017-06-30 07117702 2016-07-01 2017-06-30 07117702 uk-core:WithinOneYear 2017-06-30 07117702 uk-core:WithinOneYear 2018-06-30 07117702 uk-core:AfterOneYear 2017-06-30 07117702 uk-core:AfterOneYear 2018-06-30 07117702 uk-bus:Director1 2017-07-01 2018-06-30 iso4217:GBP 07117702 uk-bus:AuditExemptWithAccountantsReport 2017-07-01 2018-06-30 07117702 uk-bus:Micro-entities 2017-07-01 2018-06-30 07117702 uk-bus:FullAccounts 2017-07-01 2018-06-30 07117702 uk-bus:PrivateLimitedCompanyLtd 2017-07-01 2018-06-30
Littlehampton Yacht Club Limited
Registered Number:07117702
For the year ended 30 June 2018
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2018
Littlehampton Yacht Club Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
As at 30 June 2018
Littlehampton Yacht Club Limited
Statement of Financial Position and Notes to the Accounts
Registered Number :
07117702
£
£
2017
2018
£
£
66,822
53,859
Fixed assets
18,958
13,929
Current assets
Prepayments and accrued income
-
139
Creditors: amounts falling due
within one year
(12,445)
(6,929)
1,623
12,029
Net current assets
Total assets less current liabilities
78,851
55,482
Creditors: amounts falling due
after more than one year
(9,318)
(9,318)
Accruals and deferred income
(26,047)
(13,438)
43,486
Net assets
32,726
43,486
32,726
Capital and reserves
Notes to the Accounts
Statutory Information
Littlehampton Yacht Club Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07117702.
Registered address:
Arun Shipyard Rope Walk
Rope House
Littlehampton
W Sussex
BN17 5DH
The presentation currency is £ sterling.
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For the year ended 30 June 2018
Littlehampton Yacht Club Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 June 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 profit or loss for each financial year in accordance with the requirements of Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Fiona Margaret Boyce Director
These financial statements were approved and authorised for issue by the Board on 11 March 2019 and were signed by:
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