Accounts Submission

INVERNESS & DISTRICT MOTOR CYCLE CLUB LIMITED - Company Information

Company Accounts and Tax Online SC294182 Board of Directors 1.12.18 30.11.19 30.11.19 No description of principal activity false iso4217:GBP xbrli:pure SC294182 2017-12-01 2018-11-30 SC294182 2019-11-30 SC294182 2018-12-01 2019-11-30 SC294182 2018-11-30 SC294182 countries:Scotland 2018-12-01 2019-11-30 SC294182 curr:PoundSterling 2018-12-01 2019-11-30 SC294182 uk-bus:CompanyLimitedByGuarantee 2018-12-01 2019-11-30 SC294182 uk-bus:Micro-entities 2018-12-01 2019-11-30 SC294182 uk-bus:AuditExempt-NoAccountantsReport 2018-12-01 2019-11-30 SC294182 uk-bus:FullAccounts 2018-12-01 2019-11-30 SC294182 uk-bus:RegisteredOffice 2018-12-01 2019-11-30 SC294182 uk-bus:Director1 2018-12-01 2019-11-30 SC294182 uk-bus:Director1 2018-12-01 SC294182 uk-bus:Director1 2019-11-30 SC294182 uk-bus:Director2 2018-12-01 2019-11-30 SC294182 uk-bus:Director2 2018-12-01 SC294182 uk-bus:Director2 2019-11-30 SC294182 core:AfterOneYear 2019-11-30 SC294182 core:AfterOneYear 2018-11-30 SC294182 core:WithinOneYear 2019-11-30 SC294182 core:WithinOneYear 2018-11-30 SC294182 core:WithinOneYear 2018-12-01 2019-11-30 SC294182 core:AfterOneYear 2019-11-30 SC294182 core:AfterOneYear 2018-11-30 SC294182 core:AfterOneYear 2018-12-01 2019-11-30 SC294182 core:ShareCapital 2019-11-30 SC294182 core:ShareCapital 2018-11-30 SC294182 core:RevaluationReserve 2019-11-30 SC294182 core:RevaluationReserve 2018-11-30 SC294182 core:RetainedEarningsAccumulatedLosses 2019-11-30 SC294182 core:RetainedEarningsAccumulatedLosses 2018-11-30 SC294182 1 2018-12-01 2019-11-30

Company Registration Number:
SC294182 (Scotland)

Unaudited micro entity accounts for the year ended 30 November 2019

Period of accounts

Start date: 01 December 2018

End date: 30 November 2019

Contents of the Financial Statements

for the Period Ended 30 November 2019


Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Income and Expenditure Account

for the Period Ended 30 November 2019

	2019 £	2018 £
Turnover	25,279	22,727
Other Income	0	0
Cost of Materials	(26,042)	(20,459)
Staff Costs	(0)	(0)
Depreciation and Writeoffs	(36)	(45)
Other charges	(0)	(0)
Tax on surplus	(0)	(0)
Surplus or (Deficit) for Period	(799)	2,223

Balance sheet

As at 30 November 2019

	2019 £	2018 £
FixedAssets:	144	180
Current assets:	9,853	10,954
Prepayments and accrued income:	100	100
Creditors: amounts falling due within one year:	( 0 )	( 513 )
Net current assets (liabilities):	9,953	10,541
Total assets less current liabilities:	10,097	10,721
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	10,097	10,721
Reserves:	10,097	10,721

Balance sheet continued

For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 December 2019
And Signed On Behalf Of The Board By:

Name: Grant Coward
Status: Director

Name: Gordon Murray
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 November 2019

1. Employee Information

Average number of employees: 0



Registered office:		43 Oakdene Court Culloden Inverness GB-SCT IV2 7XL


Company Registration Number:		SC294182 (Scotland)

Accounts Submission