Micro-entity Accounts - CLUBHILL LIMITED

Micro-entity Accounts - CLUBHILL LIMITED


Registered Number 01438999

CLUBHILL LIMITED

Micro-entity Accounts

30 April 2019

CLUBHILL LIMITED Registered Number 01438999

Micro-entity Balance Sheet as at 30 April 2019

Notes 2019 2018
£ £
Fixed Assets
330,000
330,000
Current Assets
11,289
16,318
Creditors: amounts falling due within one year
(7,440)
(8,856)
Net current assets (liabilities)
3,849
7,462
Total assets less current liabilities
333,849
337,462
Provisions for liabilities
(58,230)
(58,230)
Total net assets (liabilities)
275,619
279,232
Capital and reserves
275,619
279,232
  • For the year ending 30 April 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 14 December 2019

And signed on their behalf by:
MRS C J DOUGLAS-JONES, Director