Micro-entity Accounts - ROTHBURY GOLF CLUB LIMITED

ROTHBURY GOLF CLUB LIMITED - Company Information

05003539 ROTHBURY GOLF CLUB LIMITED 2017-01-31 false 2016-02-01 2017-01-31 true 05003539 2016-02-01 2017-01-31 05003539 2017-01-31 05003539 2016-01-31 05003539 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 05003539 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 05003539 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 iso4217:GBP shares

Registered Number 05003539

ROTHBURY GOLF CLUB LIMITED

Micro-entity Accounts

31 January 2017

ROTHBURY GOLF CLUB LIMITED Registered Number 05003539

Micro-entity Balance Sheet as at 31 January 2017

	2017	2016
	£	£
Fixed Assets	53,342	65,237
Current Assets	53,239	34,711
Creditors: amounts falling due within one year	(12,362)	(17,679)
Net current assets (liabilities)	40,877	17,032
Total assets less current liabilities	94,219	82,269
Creditors: amounts falling due after more than one year	0	(3,770)
Total net assets (liabilities)	94,219	78,499
Reserves	94,219	78,499

For the year ending 31 January 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 14 October 2017

And signed on their behalf by:
Yvonne Birkett, Director
Brian Arnott, Director