Micro-entity Accounts - DONINGTON CLUB LIMITED(THE)

DONINGTON CLUB LIMITED(THE) - Company Information

00457635 DONINGTON CLUB LIMITED(THE) 2017-07-31 false 2016-08-01 2017-07-31 true 00457635 2016-08-01 2017-07-31 00457635 2017-07-31 00457635 2016-07-31 00457635 uk-gaap-cd-bus:Director1 2016-08-01 2017-07-31 00457635 uk-gaap-cd-bus:Director2 2016-08-01 2017-07-31 00457635 uk-gaap-cd-bus:AllEntityOfficers 2016-08-01 2017-07-31 iso4217:GBP shares

Registered Number 00457635

DONINGTON CLUB LIMITED(THE)

Micro-entity Accounts

31 July 2017

DONINGTON CLUB LIMITED(THE) Registered Number 00457635

Micro-entity Balance Sheet as at 31 July 2017

	2017	2016
	£	£
Fixed Assets	10,507	10,918
Current assets
Stocks	1,729	1,297
Debtors	855	836
Investments	-	-
Cash at bank and in hand	42,518	32,126
	45,102	34,259
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	0	(1,060)
Net current assets (liabilities)	45,102	33,199
Total assets less current liabilities	55,609	44,117
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	55,609	44,117
Reserves	55,609	44,117

For the year ending 31 July 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 1 December 2017

And signed on their behalf by:
J W Thompson, Director
J E Thompson, Director