Driffield RUFC Limited - Accounts to registrar (filleted) - small 18.2

Driffield RUFC Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 10167093 (England and Wales)


















Driffield RUFC Limited

Unaudited Financial Statements for the Year Ended 30th April 2018






Driffield RUFC Limited (by guarantee) (Registered number: 10167093)






Contents of the Financial Statements
for the year ended 30th April 2018




Page

Company Information 1

Balance Sheet 2


Driffield RUFC Limited (by guarantee)

Company Information
for the year ended 30th April 2018







DIRECTORS: R G Booth
A J Chapman
S Gibson
B N Medhurst
A Harrison





REGISTERED OFFICE: Regent's Court
Princess Street
Hull
East Yorkshire
HU2 8BA





REGISTERED NUMBER: 10167093 (England and Wales)





ACCOUNTANTS: Smailes Goldie
Chartered Accountants
Regent's Court
Princess Street
Hull
East Yorkshire
HU2 8BA

Driffield RUFC Limited (by guarantee) (Registered number: 10167093)

Balance Sheet
30th April 2018

2018 2017
£    £    £    £   
FIXED ASSETS 771,770 806,014

CURRENT ASSETS 79,849 86,249

CREDITORS
Amounts falling due within one year (35,237 ) (29,280 )
NET CURRENT ASSETS 44,612 56,969
TOTAL ASSETS LESS CURRENT
LIABILITIES

816,382

862,983

CREDITORS
Amounts falling due after more than one
year

566,154

585,143
NET ASSETS 250,228 277,840

RESERVES 250,228 277,840

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 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 24th July 2018 and were signed on its
behalf by:





R G Booth - Director