Micro-entity Accounts - BENTINCK CONSERVATIVE CLUB (HUCKNALL) LIMITED(THE)

BENTINCK CONSERVATIVE CLUB (HUCKNALL) LIMITED(THE) - Company Information

00402000 BENTINCK CONSERVATIVE CLUB (HUCKNALL) LIMITED(THE) 2017-03-31 false 2016-04-01 2017-03-31 true 00402000 2016-04-01 2017-03-31 00402000 2017-03-31 00402000 2016-03-31 00402000 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 00402000 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 00402000 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 00402000

BENTINCK CONSERVATIVE CLUB (HUCKNALL) LIMITED(THE)

Micro-entity Accounts

31 March 2017

BENTINCK CONSERVATIVE CLUB (HUCKNALL) LIMITED(THE) Registered Number 00402000

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	29,769	30,936
		29,769	30,936
Current assets
Stocks		2,918	2,149
Debtors		818	987
Cash at bank and in hand		18,699	13,299
		22,435	16,435
Creditors: amounts falling due within one year		(10,351)	(9,612)
Net current assets (liabilities)		12,084	6,823
Total assets less current liabilities		41,853	37,759
Total net assets (liabilities)		41,853	37,759
Reserves
Other reserves		11,523	11,523
Income and expenditure account		30,330	26,236
Members' funds		41,853	37,759

For the year ending 31 March 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 10 November 2017

And signed on their behalf by:
G HASLAM, Director

BENTINCK CONSERVATIVE CLUB (HUCKNALL) LIMITED(THE) Registered Number 00402000

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets

	£
Cost
At 1 April 2016	136,207
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	136,207
Depreciation
At 1 April 2016	105,271
Charge for the year	1,167
On disposals	-
At 31 March 2017	106,438
Net book values
At 31 March 2017	29,769
At 31 March 2016	30,936