Micro-entity Accounts - AMATEUR YACHT RESEARCH SOCIETY LIMITED(THE)

THE AMATEUR YACHT RESEARCH SOCIETY LIMITED - Company Information

00785326 AMATEUR YACHT RESEARCH SOCIETY LIMITED(THE) 2016-09-30 false 2015-10-01 2016-09-30 true 00785326 2015-10-01 2016-09-30 00785326 2016-09-30 00785326 2015-09-30 00785326 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 00785326 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 00785326 uk-gaap-cd-bus:AllEntityOfficers 2015-10-01 2016-09-30 iso4217:GBP shares

Registered Number 00785326

AMATEUR YACHT RESEARCH SOCIETY LIMITED(THE)

Micro-entity Accounts

30 September 2016

AMATEUR YACHT RESEARCH SOCIETY LIMITED(THE) Registered Number 00785326

Micro-entity Balance Sheet as at 30 September 2016

	2016	2015
	£	£
Current assets
Stocks	1,061	1,013
Debtors	380	264
Cash at bank and in hand	59,670	61,789
	61,111	63,066
Creditors: amounts falling due within one year	(1,183)	(1,250)
Net current assets (liabilities)	59,928	61,816
Total assets less current liabilities	59,928	61,816
Total net assets (liabilities)	59,928	61,816
Reserves
Other reserves	36,374	36,374
Income and expenditure account	23,554	25,442
Members' funds	59,928	61,816

For the year ending 30 September 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 27 November 2016

And signed on their behalf by:
Sheila Fishwick, Director