Micro-entity Accounts - HYDE CLUB LIMITED

Micro-entity Accounts - HYDE CLUB LIMITED


Registered Number 00009918

HYDE CLUB LIMITED

Micro-entity Accounts

15 February 2018

HYDE CLUB LIMITED Registered Number 00009918

Micro-entity Balance Sheet as at 15 February 2018

Notes 2018 2017
£ £
Called up share capital not paid 1,500 1,500
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 0 0
Total assets less current liabilities 1,500 1,500
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) 1,500 1,500
Capital and reserves 1,500 1,500
  • For the year ending 15 February 2018 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 March 2018

And signed on their behalf by:
Rex Charlton, Director
P Jepson, Director

Footnotes:
  • Guarantees
    Accounts proves to show 9p profit on the current Accounts
  • Advances and credits
    Nothing further to add.

HYDE CLUB LIMITED Registered Number 00009918

Notes to the Micro-entity Accounts for the period ended 15 February 2018

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared by me to shoe minimum profit. We are a holding company and shoe minimum profits compatible with our stated principles of staying in business (Effectively a holding company)

Turnover policy
Minimum amount consistent with staying in busuiness

Intangible assets amortisation policy
Minimal

Valuation information and policy
minimal

Other accounting policies
We are effectively a holding company for the The Hyde Club
We keep the rent at minimum cost consistent with keeping in business