Micro-entity Accounts - CLUBHILL LIMITED

01438999 CLUBHILL LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 01438999 2014-05-01 2015-04-30 01438999 2015-04-30 01438999 2014-04-30 01438999 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 01438999 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 01438999 uk-gaap-cd-bus:AllEntityOfficers 2014-05-01 2015-04-30 iso4217:GBP shares

Registered Number 01438999

CLUBHILL LIMITED

Micro-entity Accounts

30 April 2015

CLUBHILL LIMITED Registered Number 01438999

Micro-entity Balance Sheet as at 30 April 2015

	2015	2014
	£	£
Fixed Assets	101,894	101,894
Current Assets	13,943	12,040
Creditors: amounts falling due within one year	(5,393)	(6,707)
Net current assets (liabilities)	8,550	5,333
Total assets less current liabilities	110,444	107,227
Total net assets (liabilities)	110,444	107,227
Capital and reserves	110,444	107,227

For the year ending 30 April 2015 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 4 January 2016

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