Micro-entity Accounts - ROTHBURY GOLF CLUB LIMITED

Micro-entity Accounts - ROTHBURY GOLF CLUB LIMITED


Registered Number 05003539

ROTHBURY GOLF CLUB LIMITED

Micro-entity Accounts

31 January 2019

ROTHBURY GOLF CLUB LIMITED Registered Number 05003539

Micro-entity Balance Sheet as at 31 January 2019

Notes 2019 2018
£ £
Fixed Assets
58,041
62,950
Current Assets
41,633
27,818
Creditors: amounts falling due within one year
(8,323)
(18,381)
Net current assets (liabilities)
33,310
9,437
Total assets less current liabilities
91,351
72,387
Total net assets (liabilities)
91,351
72,387
Reserves
91,351
72,387
  • For the year ending 31 January 2019 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 25 October 2019

And signed on their behalf by:
Brian Arnott, Director