Micro-entity Accounts - AMATEUR YACHT RESEARCH SOCIETY LIMITED(THE)

Micro-entity Accounts - AMATEUR YACHT RESEARCH SOCIETY LIMITED(THE)


Registered Number 00785326

AMATEUR YACHT RESEARCH SOCIETY LIMITED(THE)

Micro-entity Accounts

30 September 2017

AMATEUR YACHT RESEARCH SOCIETY LIMITED(THE) Registered Number 00785326

Micro-entity Balance Sheet as at 30 September 2017

Notes 2017 2016
£ £
Current assets
Stocks 812 1,061
Debtors 379 380
Cash at bank and in hand 57,666 59,670
58,857 61,111
Creditors: amounts falling due within one year (609) (1,183)
Net current assets (liabilities) 58,248 59,928
Total assets less current liabilities 58,248 59,928
Total net assets (liabilities) 58,248 59,928
Reserves
Other reserves 36,374 36,374
Income and expenditure account 21,874 23,554
Members' funds 58,248 59,928
  • For the year ending 30 September 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 29 November 2017

And signed on their behalf by:
Simon Fishwick, Director