Micro-entity Accounts - THE NEWNHAM CLUB ROOM

THE NEWNHAM CLUB ROOM - Company Information

07606411 THE NEWNHAM CLUB ROOM 2017-04-30 false 2016-05-01 2017-04-30 true 07606411 2016-05-01 2017-04-30 07606411 2017-04-30 07606411 2016-04-30 07606411 uk-gaap-cd-bus:Director1 2016-05-01 2017-04-30 07606411 uk-gaap-cd-bus:Director2 2016-05-01 2017-04-30 07606411 uk-gaap-cd-bus:AllEntityOfficers 2016-05-01 2017-04-30 iso4217:GBP shares

Registered Number 07606411

THE NEWNHAM CLUB ROOM

Micro-entity Accounts

30 April 2017

THE NEWNHAM CLUB ROOM Registered Number 07606411

Micro-entity Balance Sheet as at 30 April 2017

	2017	2016
	£	£
Fixed Assets	81,808	86,921
Current Assets	32,276	27,823
Net current assets (liabilities)	32,276	27,823
Total assets less current liabilities	114,084	114,744
Total net assets (liabilities)	114,084	114,744
Reserves
Revaluation reserve	81,808	86,921
Income and expenditure account	32,276	27,823
Members' funds	114,084	114,744

For the year ending 30 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 6 September 2017

And signed on their behalf by:
Leah Stenning, Director
Nigel Downes, Director