Lydbrook & District Community Social - Accounts to registrar (filleted) - small 18.1

Lydbrook & District Community Social - Accounts to registrar (filleted) - small 18.1

LYDBROOK & DISTRICT COMMUNITY SOCIAL CLUB LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v18.1.0.975 05020125 Board of Directors 1.2.17 31.1.18 31.1.18 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure050201252017-01-31050201252018-01-31050201252017-02-012018-01-31050201252016-01-31050201252016-02-012017-01-31050201252017-01-3105020125ns15:EnglandWales2017-02-012018-01-3105020125ns14:PoundSterling2017-02-012018-01-3105020125ns10:Director12017-02-012018-01-3105020125ns10:CompanyLimitedByGuarantee2017-02-012018-01-3105020125ns10:Micro-entities2017-02-012018-01-3105020125ns10:AuditExempt-NoAccountantsReport2017-02-012018-01-3105020125ns10:FullAccounts2017-02-012018-01-3105020125ns10:Director72017-02-012018-01-3105020125ns10:Director112017-02-012018-01-3105020125ns10:Director122017-02-012018-01-3105020125ns10:Director132017-02-012018-01-3105020125ns10:Director142017-02-012018-01-3105020125ns10:Director152017-02-012018-01-3105020125ns10:CompanySecretary12017-02-012018-01-3105020125ns10:RegisteredOffice2017-02-012018-01-3105020125ns5:Non-currentFinancialInstruments2018-01-3105020125ns5:Non-currentFinancialInstruments2017-01-31


REGISTERED NUMBER: 05020125 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 January 2018

for

Lydbrook & District Community Social
Club Limited
Lydbrook & District Community Social
Club Limited (by guarantee) (Registered number: 05020125)






Contents of the Financial Statements
for the Year Ended 31 January 2018




Page

Company Information 1

Balance Sheet 2


Lydbrook & District Community Social
Club Limited (by guarantee)

Company Information
for the Year Ended 31 January 2018







Directors: J Mills
P Roach
Ms V Shiner
T R Vincent
Ms S G Vincent
Ms M Noble
Ms P W Callow





Secretary: Ms V Shiner





Registered office: Club Limited
Central Lydbrook
Lydbrook
Gloucestershire
GL17 9PP





Registered number: 05020125 (England and Wales)





Accountants: Crowthers Chartered Accountants
10 The Southend
Ledbury
Herefordshire
HR8 2EY
Page 1
Lydbrook & District Community Social
Club Limited (by guarantee) (Registered number: 05020125)

Balance Sheet
31 January 2018

2018 2017
£    £   
FIXED ASSETS 86,677 86,677
TOTAL ASSETS LESS CURRENT
LIABILITIES
86,677
86,677

CREDITORS
Amounts falling due after more than one
year
86,677
86,677
NET LIABILITIES - -

RESERVES - -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 25 April 2018 and were signed on its behalf by:





Ms V Shiner - Director


Page 2