Micro-entity Accounts - THE WESTGATE-ON-SEA AND BIRCHINGTON GOLF CLUB LIMITED

Micro-entity Accounts - THE WESTGATE-ON-SEA AND BIRCHINGTON GOLF CLUB LIMITED


Registered Number 00813655

THE WESTGATE-ON-SEA AND BIRCHINGTON GOLF CLUB LIMITED

Micro-entity Accounts

30 September 2017

THE WESTGATE-ON-SEA AND BIRCHINGTON GOLF CLUB LIMITED Registered Number 00813655

Micro-entity Balance Sheet as at 30 September 2017

Notes 2017 2016
£ £
Fixed Assets 212,074 230,643
Current Assets 90,225 79,186
Creditors: amounts falling due within one year (89,004) (122,840)
Net current assets (liabilities) 1,221 (43,654)
Total assets less current liabilities 213,295 186,989
Provisions for liabilities - (1,197)
Total net assets (liabilities) 213,295 185,792
Reserves 213,295 185,792
  • 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 7 April 2018

And signed on their behalf by:
D Ford, Director