Micro-entity Accounts - THE PONTARDAWE ARENA

Micro-entity Accounts - THE PONTARDAWE ARENA


Registered Number 04435289

THE PONTARDAWE ARENA

Micro-entity Accounts

5 April 2016

THE PONTARDAWE ARENA Registered Number 04435289

Micro-entity Balance Sheet as at 5 April 2016

Notes 2016 2015
£ £
Fixed Assets 59,075 53,909
Current Assets 34,592 36,255
Creditors: amounts falling due within one year (4,000) (4,000)
Net current assets (liabilities) 30,592 32,255
Total assets less current liabilities 89,667 86,164
Accruals and deferred income (600) (600)
Total net assets (liabilities) 89,067 85,564
Reserves 89,067 85,564
  • For the year ending 5 April 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 4 January 2017

And signed on their behalf by:
Mr R Clapham, Director