Micro-entity Accounts - DELPH SAILING CLUB,LIMITED

Micro-entity Accounts - DELPH SAILING CLUB,LIMITED


Registered Number 00877644

DELPH SAILING CLUB,LIMITED

Micro-entity Accounts

31 December 2017

DELPH SAILING CLUB,LIMITED Registered Number 00877644

Micro-entity Balance Sheet as at 31 December 2017

Notes 2017 2016
£ £
Fixed Assets 6,069 7,077
Current Assets 51,721 50,683
Prepayments and accrued income - -
Creditors: amounts falling due within one year (111) (232)
Net current assets (liabilities) 51,610 50,451
Total assets less current liabilities 57,679 57,528
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income (942) (614)
Total net assets (liabilities) 56,737 56,914
Reserves 56,737 56,914
  • For the year ending 31 December 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 February 2018

And signed on their behalf by:
P.Worth, Director
J.Cronshaw, Director