Micro-entity Accounts - OTLEY SAILING CLUB

Micro-entity Accounts - OTLEY SAILING CLUB


Registered Number 08998602

OTLEY SAILING CLUB

Micro-entity Accounts

31 December 2018

OTLEY SAILING CLUB Registered Number 08998602

Micro-entity Balance Sheet as at 31 December 2018

Notes 2018 2017
£ £
Fixed Assets
95,647
94,150
Current Assets
42,935
29,880
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(8,678)
(3,561)
Net current assets (liabilities)
34,257
26,319
Total assets less current liabilities
129,904
120,469
Creditors: amounts falling due after more than one year
(32,514)
(36,039)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
97,390
84,430
Reserves
97,390
84,430
  • For the year ending 31 December 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 26 February 2019

And signed on their behalf by:
Ian White, Director