Micro-entity Accounts - WETHERBY AND DISTRICT MOTOR CLUB LIMITED

Micro-entity Accounts - WETHERBY AND DISTRICT MOTOR CLUB LIMITED


Registered Number 01505482

WETHERBY AND DISTRICT MOTOR CLUB LIMITED

Micro-entity Accounts

31 October 2018

WETHERBY AND DISTRICT MOTOR CLUB LIMITED Registered Number 01505482

Micro-entity Balance Sheet as at 31 October 2018

Notes 2018 2017
£ £
Fixed Assets
38
50
Current Assets
23,224
22,238
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(465)
(451)
Net current assets (liabilities)
22,759
21,787
Total assets less current liabilities
22,797
21,837
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
22,797
21,837
Reserves
22,797
21,837
  • For the year ending 31 October 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 6 November 2018

And signed on their behalf by:
Richard Shepherd, Director