Micro-entity Accounts - CLUBHILL LIMITED

01438999 CLUBHILL LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 01438999 2013-05-01 2014-04-30 01438999 2014-04-30 01438999 2013-04-30 01438999 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 01438999 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 01438999 uk-gaap-cd-bus:AllEntityOfficers 2013-05-01 2014-04-30 iso4217:GBP shares

Registered Number 01438999

CLUBHILL LIMITED

Micro-entity Accounts

30 April 2014

CLUBHILL LIMITED Registered Number 01438999

Micro-entity Balance Sheet as at 30 April 2014

	2014	2013
	£	£
Fixed Assets	101,894	101,894
Current Assets	12,040	18,350
Creditors: amounts falling due within one year	(6,707)	(9,092)
Net current assets (liabilities)	5,333	9,258
Total assets less current liabilities	107,227	111,152
Total net assets (liabilities)	107,227	111,152
Capital and reserves	107,227	111,152

For the year ending 30 April 2014 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 12 January 2015

And signed on their behalf by:
C J DOUGLAS-JONES, Director