Micro-entity Accounts - MERSTHAM FOOTBALL AND SOCIAL CLUB LTD

MERSTHAM FOOTBALL AND SOCIAL CLUB LTD - Company Information

04685227 MERSTHAM FOOTBALL AND SOCIAL CLUB LTD 2017-05-31 false 2016-06-01 2017-05-31 true 04685227 2016-06-01 2017-05-31 04685227 2017-05-31 04685227 2016-05-31 04685227 uk-gaap-cd-bus:Director1 2016-06-01 2017-05-31 04685227 uk-gaap-cd-bus:Director2 2016-06-01 2017-05-31 04685227 uk-gaap-cd-bus:AllEntityOfficers 2016-06-01 2017-05-31 iso4217:GBP shares

Registered Number 04685227

MERSTHAM FOOTBALL AND SOCIAL CLUB LTD

Micro-entity Accounts

31 May 2017

MERSTHAM FOOTBALL AND SOCIAL CLUB LTD Registered Number 04685227

Micro-entity Balance Sheet as at 31 May 2017

	2017	2016
	£	£
Fixed Assets	254,878	238,850
Current assets
Stocks	3,944	3,525
Debtors	13,249	6,703
Cash at bank and in hand	64,268	8,979
	81,461	19,207
Creditors: amounts falling due within one year	(15,524)	(27,333)
Net current assets (liabilities)	65,937	(8,126)
Total assets less current liabilities	320,815	230,724
Creditors: amounts falling due after more than one year	(2,100)	(3,955)
Total net assets (liabilities)	318,715	226,769
Reserves
Revaluation reserve	87,443	91,065
Other reserves	228,500	138,500
Income and expenditure account	2,772	(2,796)
Members' funds	318,715	226,769

For the year ending 31 May 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 22 February 2018

And signed on their behalf by:
C.Chapman, Director