Micro-entity Accounts - ARDOYNE AFTERSCHOOLS CLUB

Micro-entity Accounts - ARDOYNE AFTERSCHOOLS CLUB


Registered Number NI071016

ARDOYNE AFTERSCHOOLS CLUB

Micro-entity Accounts

5 April 2017

ARDOYNE AFTERSCHOOLS CLUB Registered Number NI071016

Micro-entity Balance Sheet as at 5 April 2017

Notes 2017 2016
£ £
Current Assets 1,141 2,883
Creditors: amounts falling due within one year (5,113) (4,689)
Net current assets (liabilities) (3,972) (1,806)
Total assets less current liabilities (3,972) (1,806)
Total net assets (liabilities) (3,972) (1,806)
Reserves (3,972) (1,806)
  • For the year ending 5 April 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 3 September 2017

And signed on their behalf by:
James Toal, Director