Micro-entity Accounts - ANDREW BUTLER GOLF & LEISURE SERVICES LIMITED

Registered Number 03050116

ANDREW BUTLER GOLF & LEISURE SERVICES LIMITED

Micro-entity Accounts

31 May 2018

ANDREW BUTLER GOLF & LEISURE SERVICES LIMITED Registered Number 03050116

	2018	2017
	£	£
Fixed Assets	150,605	150,872
Current Assets	17,741	16,627
Creditors: amounts falling due within one year	(107,063)	(105,791)
Net current assets (liabilities)	(89,322)	(89,164)
Total assets less current liabilities	61,283	61,708
Accruals and deferred income	(600)	(600)
Total net assets (liabilities)	60,683	61,108
Capital and reserves	60,683	61,108

For the year ending 31 May 2018 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 18 September 2018

And signed on their behalf by:
Mr J A Butler, Director