Micro-entity Accounts - BURGHFIELD SAILING COMPANY LIMITED

BURGHFIELD SAILING COMPANY LIMITED - Company Information

02134319 BURGHFIELD SAILING COMPANY LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 02134319 2015-10-01 2016-09-30 02134319 2016-09-30 02134319 2015-09-30 02134319 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 02134319 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 02134319 uk-gaap-cd-bus:AllEntityOfficers 2015-10-01 2016-09-30 iso4217:GBP shares

Registered Number 02134319

BURGHFIELD SAILING COMPANY LIMITED

Micro-entity Accounts

30 September 2016

BURGHFIELD SAILING COMPANY LIMITED Registered Number 02134319

Micro-entity Balance Sheet as at 30 September 2016

	2016	2015
	£	£
Fixed Assets	31,337	50,313
Current assets
Stocks	2,285	1,325
Debtors	11,007	2,838
Cash at bank and in hand	204,463	236,715
	217,755	240,878
Net current assets (liabilities)	217,755	240,878
Total assets less current liabilities	249,092	291,191
Creditors: amounts falling due after more than one year	(9,024)	(14,913)
Accruals and deferred income	(6,756)	(7,269)
Total net assets (liabilities)	233,312	269,009
Reserves
Income and expenditure account	233,312	269,009
Members' funds	233,312	269,009

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 23 November 2016

And signed on their behalf by:
Wynn Kenrick, Director