Micro-entity Accounts - MERSEY VALLEY SPORTS CLUB

Micro-entity Accounts - MERSEY VALLEY SPORTS CLUB


Registered Number 05473213

MERSEY VALLEY SPORTS CLUB

Micro-entity Accounts

30 June 2017

MERSEY VALLEY SPORTS CLUB Registered Number 05473213

Micro-entity Balance Sheet as at 30 June 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 33,917 33,439
33,917 33,439
Current assets
Stocks 2,608 1,826
Debtors 10,382 12,248
Cash at bank and in hand 22,850 12,937
35,840 27,011
Creditors: amounts falling due within one year (6,593) (2,310)
Net current assets (liabilities) 29,247 24,701
Total assets less current liabilities 63,164 58,140
Creditors: amounts falling due after more than one year (3,339) (8,000)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 59,825 50,140
Reserves 59,825 50,140
  • For the year ending 30 June 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 27 March 2018

And signed on their behalf by:
John Worrall, Director
Robert Crowder, Director