Enstone Flying Club Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 05362601 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2017

for

Enstone Flying Club Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mr P Fowler

REGISTERED OFFICE:

Enstone Airfield

Church Enstone

Chipping Norton

Oxfordshire

OX7 4NS

REGISTERED NUMBER:

05362601 (England and Wales)

ACCOUNTANTS:

Brookwood Accountancy

The Old Post Office

19 Banbury Road

Kidlington

Oxfordshire

OX5 1AQ

FIXED ASSETS

3,919

5,225

CURRENT ASSETS

(17,522

)

(17,729

)

CREDITORS

Amounts falling due within one year

14,263

14,338

NET CURRENT LIABILITIES

(3,259

)

(3,391

)

TOTAL ASSETS LESS CURRENT LIABILITIES

660

1,834

CAPITAL AND RESERVES

660

1,834

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 16 December 2017 and were signed by:

Mr P Fowler - Director