Micro-entity Accounts - THE TRIMLEY SPORTS AND SOCIAL CLUB LIMITED

THE TRIMLEY SPORTS AND SOCIAL CLUB LIMITED - Company Information

01344313 THE TRIMLEY SPORTS AND SOCIAL CLUB LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 01344313 2016-01-01 2016-12-31 01344313 2016-12-31 01344313 2015-12-31 01344313 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 01344313 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 01344313 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 01344313

THE TRIMLEY SPORTS AND SOCIAL CLUB LIMITED

Micro-entity Accounts

31 December 2016

THE TRIMLEY SPORTS AND SOCIAL CLUB LIMITED Registered Number 01344313

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Fixed Assets	184,092	185,928
Current Assets	64,881	71,308
Prepayments and accrued income	7,365	6,072
Creditors: amounts falling due within one year	(26,232)	(34,780)
Net current assets (liabilities)	46,014	42,600
Total assets less current liabilities	230,106	228,528
Creditors: amounts falling due after more than one year	(39,085)	(57,503)
Accruals and deferred income	(7,777)	(7,029)
Total net assets (liabilities)	183,244	163,996
Reserves	183,244	163,996

For the year ending 31 December 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 30 June 2017

And signed on their behalf by:
Mr C Cushnaham, Director