Abingdon Gymnastics Club Limited - Period Ending 2020-03-31

Abingdon Gymnastics Club Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

Abingdon Gymnastics Club Limited

(Registration number: 08302004)
Balance Sheet as at 31 March 2020

	2020 £	2019 £
Fixed assets	93,694	88,831
Current assets	118,156	110,689
Prepayments and accrued income	1,499	-
Creditors: Amounts falling due within one year	(45,130)	(44,901)
Net current assets	74,525	65,788
Total assets less current liabilities	168,219	154,619
Accruals and deferred income	(1,681)	(2,001)
	166,538	152,618
Capital and reserves	166,538	152,618

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 28 September 2020 and signed on its behalf by:
 

.........................................

Mr Neil Roger Moulster
Director

Abingdon Gymnastics Club Limited

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Elm Place
Eynsham
Oxon
OX29 4BD

These financial statements were authorised for issue by the Board on 28 September 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 22 (2019 - 22).