Micro-entity Accounts - CLUBNOTE LIMITED

Micro-entity Accounts - CLUBNOTE LIMITED


Registered Number 05955510

CLUBNOTE LIMITED

Micro-entity Accounts

31 October 2018

CLUBNOTE LIMITED Registered Number 05955510

Micro-entity Balance Sheet as at 31 October 2018

Notes 2018 2017
£ £
Current Assets
153,739
896,431
Creditors: amounts falling due within one year
(4,000)
(306,256)
Net current assets (liabilities)
149,739
590,175
Total assets less current liabilities
149,739
590,175
Total net assets (liabilities)
149,739
590,175
Capital and reserves
149,739
590,175
  • 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 17 September 2019

And signed on their behalf by:
D T Drogba, Director