Dundrod and District Motorcycle Club - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: NI022899 (Northern Ireland)

Unaudited Financial Statements for the Year Ended 31 December 2018

for

Dundrod and District Motorcycle Club

Limited

Page

Balance Sheet

1

to

2

FIXED ASSETS

367,792

376,045

CURRENT ASSETS

73,472

68,479

CREDITORS

Amounts falling due within one year

(297,765

)

(338,529

)

NET CURRENT LIABILITIES

(224,293

)

(270,050

)

TOTAL ASSETS LESS CURRENT LIABILITIES

143,499

105,995

ACCRUALS AND DEFERRED INCOME

237,616

245,869

NET LIABILITIES

(94,117

)

(139,874

)

RESERVES

(94,117

)

(139,874

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Dundrod and District Motorcycle Club Limited is a private company, limited by guarantee , registered

in Northern Ireland. The company's registered number and registered office address are as below:

Registered number:

NI022899

Registered office:

10a Hannahstown Road

Lisburn

BT28 3TB

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2017 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 surplus or deficit for each financial year in accordance with the requirements of Sections 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.

The financial statements 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.

The financial statements were approved by the Board of Directors on 2 October 2019 and were signed on its behalf by:

R Graham - Director