Micro-entity Accounts - BOYS AND GIRLS CLUBS OF SOUTH YORKSHIRE

Micro-entity Accounts - BOYS AND GIRLS CLUBS OF SOUTH YORKSHIRE


Registered Number 07665505

BOYS AND GIRLS CLUBS OF SOUTH YORKSHIRE

Micro-entity Accounts

28 February 2017

BOYS AND GIRLS CLUBS OF SOUTH YORKSHIRE Registered Number 07665505

Micro-entity Balance Sheet as at 28 February 2017

Notes 2017 2016
£ £
Fixed Assets 243 484
Current Assets 18,353 18,704
Prepayments and accrued income - -
Creditors: amounts falling due within one year (1,475) (725)
Net current assets (liabilities) 16,878 17,979
Total assets less current liabilities 17,121 18,463
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 17,121 18,463
Reserves 17,121 18,463
  • For the year ending 28 February 2017 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 October 2017

And signed on their behalf by:
Christopher Robson, Director
Robert Dyson, Director