Micro-entity Accounts - BUXTON AND DISTRICT SUMMER CLUB FOR CHILDREN WITH ADDITIONAL NEEDS

Micro-entity Accounts - BUXTON AND DISTRICT SUMMER CLUB FOR CHILDREN WITH ADDITIONAL NEEDS


Registered Number 05167995

BUXTON AND DISTRICT SUMMER CLUB FOR CHILDREN WITH ADDITIONAL NEEDS

Micro-entity Accounts

31 December 2016

BUXTON AND DISTRICT SUMMER CLUB FOR CHILDREN WITH ADDITIONAL NEEDS Registered Number 05167995

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Current assets
Cash at bank and in hand 9,492 7,172
9,492 7,172
Net current assets (liabilities) 9,492 7,172
Total assets less current liabilities 9,492 7,172
Total net assets (liabilities) 9,492 7,172
Reserves
Income and expenditure account 9,492 7,172
Members' funds 9,492 7,172
  • 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 2 July 2017

And signed on their behalf by:
Ross Burnage, Director