Micro-entity Accounts - WHITEHAVEN RUGBY LEAGUE FOOTBALL CLUB (2010) LIMITED

Micro-entity Accounts - WHITEHAVEN RUGBY LEAGUE FOOTBALL CLUB (2010) LIMITED


Registered Number 07369333

WHITEHAVEN RUGBY LEAGUE FOOTBALL CLUB (2010) LIMITED

Micro-entity Accounts

31 December 2016

WHITEHAVEN RUGBY LEAGUE FOOTBALL CLUB (2010) LIMITED Registered Number 07369333

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Fixed Assets 30,594 30,297
Current Assets 22,398 131,746
Creditors: amounts falling due within one year (110,182) (67,457)
Net current assets (liabilities) (87,784) 64,289
Total assets less current liabilities (57,190) 94,586
Creditors: amounts falling due after more than one year - (235)
Accruals and deferred income (75,721) (124,836)
Total net assets (liabilities) (132,911) (30,485)
Capital and reserves (132,911) (30,485)
  • 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 29 September 2017

And signed on their behalf by:
Mr G Eilbeck, Director

WHITEHAVEN RUGBY LEAGUE FOOTBALL CLUB (2010) LIMITED Registered Number 07369333

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 Financial Reporting Standard applicable to the Mirco-entities Regime.

Other accounting policies
The company is registered in England and its registered number is 07369333. The company is a private company limited by shares. Its registered office is The Recreation Ground, Coach Road, Whitehaven, CA28 9DD.