Micro-entity Accounts - JOBSERVE SPORTS AND SOCIAL CLUB

Micro-entity Accounts - JOBSERVE SPORTS AND SOCIAL CLUB


Registered Number 06448783

JOBSERVE SPORTS AND SOCIAL CLUB

Micro-entity Accounts

30 June 2017

JOBSERVE SPORTS AND SOCIAL CLUB Registered Number 06448783

Micro-entity Balance Sheet as at 30 June 2017

Notes 2017 2016
£ £
Fixed Assets 9,536 19,851
Current Assets 20,950 21,228
Creditors: amounts falling due within one year (5,034) (4,379)
Net current assets (liabilities) 15,916 16,849
Total assets less current liabilities 25,452 36,700
Creditors: amounts falling due after more than one year (276,993) (284,651)
Total net assets (liabilities) (251,541) (247,951)
Reserves (251,541) (247,951)
  • For the year ending 30 June 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 12 January 2018

And signed on their behalf by:
R Cowling, Director