Micro-entity Accounts - SOUTHERN CAR CLUB LIMITED

Micro-entity Accounts - SOUTHERN CAR CLUB LIMITED


Registered Number 02473071

SOUTHERN CAR CLUB LIMITED

Micro-entity Accounts

30 September 2017

SOUTHERN CAR CLUB LIMITED Registered Number 02473071

Micro-entity Balance Sheet as at 30 September 2017

Notes 2017 2016
£ £
Fixed Assets 1 1
Current Assets 20,182 22,692
Creditors: amounts falling due within one year (3,000) (3,000)
Net current assets (liabilities) 17,182 19,692
Total assets less current liabilities 17,183 19,693
Accruals and deferred income (3,825) (6,420)
Total net assets (liabilities) 13,358 13,273
Reserves 13,358 13,273
  • For the year ending 30 September 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 24 October 2017

And signed on their behalf by:
Robert Pike, Director