Micro-entity Accounts - THE DE LA POLE MASONIC CLUB LIMITED

THE DE LA POLE MASONIC CLUB LIMITED - Company Information

02278096 THE DE LA POLE MASONIC CLUB LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true 02278096 2015-09-01 2016-08-31 02278096 2016-08-31 02278096 2015-08-31 02278096 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 02278096 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 02278096 uk-gaap-cd-bus:AllEntityOfficers 2015-09-01 2016-08-31 iso4217:GBP shares

Registered Number 02278096

THE DE LA POLE MASONIC CLUB LIMITED

Micro-entity Accounts

31 August 2016

THE DE LA POLE MASONIC CLUB LIMITED Registered Number 02278096

Micro-entity Balance Sheet as at 31 August 2016

	2016	2015
	£	£
Fixed Assets	65,221	66,890
Current Assets	8,668	2,724
Creditors: amounts falling due within one year	(9,000)	(13,400)
Net current assets (liabilities)	(332)	(10,676)
Total assets less current liabilities	64,889	56,214
Total net assets (liabilities)	64,889	56,214
Reserves	64,889	56,214

For the year ending 31 August 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 2 March 2017

And signed on their behalf by:
T Tolman, Director
R Badger, Director