Micro-entity Accounts - JACKS CENTRE LATCHINGDON BOWLS CLUB

JACKS CENTRE LATCHINGDON BOWLS CLUB - Company Information

02840888 JACKS CENTRE LATCHINGDON BOWLS CLUB 2016-09-30 false 2015-10-01 2016-09-30 true 02840888 2015-10-01 2016-09-30 02840888 2016-09-30 02840888 2015-09-30 02840888 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 02840888 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 02840888 uk-gaap-cd-bus:AllEntityOfficers 2015-10-01 2016-09-30 iso4217:GBP shares

Registered Number 02840888

JACKS CENTRE LATCHINGDON BOWLS CLUB

Micro-entity Accounts

30 September 2016

JACKS CENTRE LATCHINGDON BOWLS CLUB Registered Number 02840888

Micro-entity Balance Sheet as at 30 September 2016

	2016	2015
	£	£
Fixed Assets	647,289	629,970
Current Assets	91,265	69,936
Creditors: amounts falling due within one year	(73,975)	(46,316)
Net current assets (liabilities)	17,290	23,620
Total assets less current liabilities	664,579	653,590
Creditors: amounts falling due after more than one year	(100,061)	(106,847)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	564,518	546,743
Reserves	564,518	546,743

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 2 April 2017

And signed on their behalf by:
S Thrumble, Director
J Hendle, Director