Micro-entity Accounts - NOVEMBER CLUB

Micro-entity Accounts - NOVEMBER CLUB

NOVEMBER CLUB - Company Information

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Registered Number 02612362

NOVEMBER CLUB

Micro-entity Accounts

31 March 2017

NOVEMBER CLUB Registered Number 02612362

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 1,094 820
1,094 820
Current assets
Debtors 3,106 4,929
Cash at bank and in hand 127,788 56,221
130,894 61,150
Prepayments and accrued income 2,905 1,341
Creditors: amounts falling due within one year (11,017) (12,198)
Net current assets (liabilities) 122,782 50,293
Total assets less current liabilities 123,876 51,113
Accruals and deferred income (4,393) (7,611)
Total net assets (liabilities) 119,483 43,502
Reserves
Other reserves 79,719 -
Income and expenditure account 39,764 43,502
Members' funds 119,483 43,502
  • For the year ending 31 March 2017 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 14 June 2017

And signed on their behalf by:
Fiona Standfield, Director

NOVEMBER CLUB Registered Number 02612362

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets
£
Cost
At 1 April 2016 2,234
Additions 1,528
Disposals -
Revaluations -
Transfers -
At 31 March 2017 3,762
Depreciation
At 1 April 2016 1,414
Charge for the year 1,254
On disposals -
At 31 March 2017 2,668
Net book values
At 31 March 2017 1,094
At 31 March 2016 820