Micro-entity Accounts - LAMPETER AND DISTRICT MOTOR CLUB LTD

Micro-entity Accounts - LAMPETER AND DISTRICT MOTOR CLUB LTD


Registered Number 08866418

LAMPETER AND DISTRICT MOTOR CLUB LTD

Micro-entity Accounts

31 August 2017

LAMPETER AND DISTRICT MOTOR CLUB LTD Registered Number 08866418

Micro-entity Balance Sheet as at 31 August 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 424 565
424 565
Current assets
Debtors 5,438 4,458
Cash at bank and in hand 18,681 25,615
24,119 30,073
Creditors: amounts falling due within one year (553) (8,569)
Net current assets (liabilities) 23,566 21,504
Total assets less current liabilities 23,990 22,069
Total net assets (liabilities) 23,990 22,069
Reserves
Income and expenditure account 23,990 22,069
Members' funds 23,990 22,069
  • For the year ending 31 August 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 8 November 2017

And signed on their behalf by:
Mr E J Jones, Director