Micro-entity Accounts - WESTHORPE CLUB HOUSE LIMITED

WESTHORPE CLUB HOUSE LIMITED - Company Information

02555338 WESTHORPE CLUB HOUSE LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 02555338 2015-04-01 2016-03-31 02555338 2016-03-31 02555338 2015-03-31 02555338 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 02555338 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 02555338 uk-gaap-cd-bus:AllEntityOfficers 2015-04-01 2016-03-31 iso4217:GBP shares

Registered Number 02555338

WESTHORPE CLUB HOUSE LIMITED

Micro-entity Accounts

31 March 2016

WESTHORPE CLUB HOUSE LIMITED Registered Number 02555338

Micro-entity Balance Sheet as at 31 March 2016

	2016	2015
	£	£
Fixed Assets	53,014	42,342
Current Assets	6,458	7,420
Creditors: amounts falling due within one year	(54,222)	(59,145)
Net current assets (liabilities)	(47,764)	(51,725)
Total assets less current liabilities	5,250	(9,383)
Creditors: amounts falling due after more than one year	(9,465)	-
Provisions for liabilities	(1,261)	(1,362)
Total net assets (liabilities)	(5,476)	(10,745)
Capital and reserves	(5,476)	(10,745)

For the year ending 31 March 2016 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 August 2016

And signed on their behalf by:
Mrs J H Randall, Director