Micro-entity Accounts - BRISTOL MUSICAL CLUB COMPANY LIMITED(THE)

BRISTOL MUSICAL CLUB COMPANY LIMITED(THE) - Company Information

00170929 BRISTOL MUSICAL CLUB COMPANY LIMITED(THE) 2016-12-31 false 2016-01-01 2016-12-31 true 00170929 2016-01-01 2016-12-31 00170929 2016-12-31 00170929 2015-12-31 00170929 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 00170929 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 00170929 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 00170929

BRISTOL MUSICAL CLUB COMPANY LIMITED(THE)

Micro-entity Accounts

31 December 2016

BRISTOL MUSICAL CLUB COMPANY LIMITED(THE) Registered Number 00170929

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	1	128,487	128,902
Investments		-	-
		128,487	128,902
Current assets
Debtors		2,057	2,965
Investments		32,646	32,163
Cash at bank and in hand		32,264	27,632
		66,967	62,760
Prepayments and accrued income		4,075	4,267
Creditors: amounts falling due within one year		(740)	(1,109)
Net current assets (liabilities)		70,302	65,918
Total assets less current liabilities		198,789	194,820
Total net assets (liabilities)		198,789	194,820
Capital and reserves		198,789	194,820

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 5 September 2017

And signed on their behalf by:
R Pinniger, Director

BRISTOL MUSICAL CLUB COMPANY LIMITED(THE) Registered Number 00170929

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Tangible fixed assets

	£
Cost
At 1 January 2016	158,531
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	158,531
Depreciation
At 1 January 2016	29,629
Charge for the year	415
On disposals	-
At 31 December 2016	30,044
Net book values
At 31 December 2016	128,487
At 31 December 2015	128,902