Micro-entity Accounts - KELVEDON & FEERING CRICKET CLUB

Micro-entity Accounts - KELVEDON & FEERING CRICKET CLUB


Registered Number 06641143

KELVEDON & FEERING CRICKET CLUB

Micro-entity Accounts

31 October 2018

KELVEDON & FEERING CRICKET CLUB Registered Number 06641143

Micro-entity Balance Sheet as at 31 October 2018

Notes 2018 2017
£ £
Fixed Assets
206,000
87,059
Current Assets
17,373
32,209
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(246)
(776)
Net current assets (liabilities)
17,127
31,433
Total assets less current liabilities
223,127
118,492
Creditors: amounts falling due after more than one year
(18,000)
0
Provisions for liabilities
(6,267)
(4,767)
Accruals and deferred income
(86,758)
(11,447)
Total net assets (liabilities)
112,102
102,278
Reserves
112,102
102,278
  • For the year ending 31 October 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 March 2019

And signed on their behalf by:
C leftwich, Director
S Gibbs, Director