Company Registration Number 01606623 (England and Wales)
KNUTSFORD & DISTRICT MOTOR CLUB LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017
PAGES FOR FILING WITH REGISTRAR
KNUTSFORD & DISTRICT MOTOR CLUB LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2017
31 December 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
1,221
1,628
Current assets
92,048
103,390
Prepayments and accrued income
1,589
1,475
Creditors: amounts falling due within one year
(11,112)
(14,624)
Net current assets
82,525
90,241
Total assets less current liabilities
83,746
91,869
Net assets
83,746
91,869
Capital and reserves
83,746
91,869
Knutsford & District Motor Club Limited is a company limited by guarantee incorporated in England and Wales. The registered office is Carlyle House, 78 Chorley New Road, Bolton, BL1 4BY.
For the year ended 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 12 March 2018 and are signed on its behalf by:
J W Gray
Director
Company Registration Number 01606623
