Micro-entity Accounts - DUNFERMLINE TENNIS AND BRIDGE CLUB LIMITED

Micro-entity Accounts - DUNFERMLINE TENNIS AND BRIDGE CLUB LIMITED


Registered Number SC043766

DUNFERMLINE TENNIS AND BRIDGE CLUB LIMITED

Micro-entity Accounts

31 December 2019

DUNFERMLINE TENNIS AND BRIDGE CLUB LIMITED Registered Number SC043766

Micro-entity Balance Sheet as at 31 December 2019

Notes 2019 2018
£ £
Fixed Assets
301,761
155,202
Current Assets
137,318
124,692
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(4,334)
(2,069)
Net current assets (liabilities)
132,984
122,623
Total assets less current liabilities
434,745
277,825
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(214,548)
(61,456)
Total net assets (liabilities)
220,197
216,369
Reserves
220,197
216,369
  • For the year ending 31 December 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 1 March 2020

And signed on their behalf by:
David Stihler, Director
Patricia Reid, Director