KNUTSFORD_&_DISTRICT_MOTO - Accounts


Company Registration Number 01606623 (England and Wales)
KNUTSFORD & DISTRICT MOTOR CLUB LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016
PAGES FOR FILING WITH REGISTRAR
KNUTSFORD & DISTRICT MOTOR CLUB LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2016
31 December 2016
- 1 -
2016
2015
£
£
£
£
Fixed assets
1,628
2,170
Current assets
103,390
98,795
Prepayments and accrued income
1,475
2,315
Creditors: amounts falling due within one year
(14,624)
(13,645)
Net current assets
90,241
87,465
Total assets less current liabilities
91,869
89,635
Net assets
91,869
89,635
Capital and reserves
91,869
89,635

Knutsford & District Motor Club Limited is a company limited by guarantee incorporated in England and Wales. The registered office is Carlyle House, 78 Chorley New Road, Bolton, BL1 4BY.

For the year ended 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.he directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime.

The financial statements were approved by the board of directors and authorised for issue on 13 March 2017 and are signed on its behalf by:
N  Robertson
Director
Company Registration Number 01606623
2016-12-312016-01-01falseCCH SoftwareCCH Accounts Production 2016.320016066232016-01-012016-12-31016066232016-12-31016066232015-12-3101606623core:CurrentFinancialInstruments2016-12-3101606623core:CurrentFinancialInstruments2015-12-3101606623bus:Director42016-01-012016-12-3101606623bus:PrivateLimitedCompanyLtd2016-01-012016-12-3101606623bus:Micro-entities2016-01-012016-12-3101606623bus:AuditExemptWithAccountantsReport2016-01-012016-12-3101606623bus:FullAccounts2016-01-012016-12-31xbrli:purexbrli:sharesiso4217:GBP