Micro-entity Accounts - ALL SEASONS CLUB OWNERS ASSOCIATES LIMITED

ALL SEASONS CLUB OWNERS ASSOCIATES LIMITED - Company Information

06871043 ALL SEASONS CLUB OWNERS ASSOCIATES LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 06871043 2016-04-01 2017-03-31 06871043 2017-03-31 06871043 2016-03-31 06871043 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 06871043 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 06871043 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 06871043

ALL SEASONS CLUB OWNERS ASSOCIATES LIMITED

Micro-entity Accounts

31 March 2017

ALL SEASONS CLUB OWNERS ASSOCIATES LIMITED Registered Number 06871043

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed Assets	169,690	154,690
Current Assets	97,297	30,637
Creditors: amounts falling due within one year	(44,400)	(27,750)
Net current assets (liabilities)	52,897	2,887
Total assets less current liabilities	222,587	157,577
Creditors: amounts falling due after more than one year	(447,654)	(404,054)
Total net assets (liabilities)	(225,067)	(246,477)
Capital and reserves	(225,067)	(246,477)

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 30 December 2017

And signed on their behalf by:
P J HASSALL, Director