HARPENDEN SPORTS GROUND,LIMITED(THE) Filleted accounts for Companies House (small and micro)

HARPENDEN SPORTS GROUND,LIMITED(THE) Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 00205625
HARPENDEN SPORTS GROUND,LIMITED(THE)
Filleted Unaudited Financial Statements
31 March 2018
HARPENDEN SPORTS GROUND,LIMITED(THE)
Statement of Financial Position
31 March 2018
2018
2017
£
£
Fixed assets
17,839
17,839
--------
--------
Current assets
47,181
45,006
Prepayments and accrued income
44
44
--------
--------
47,225
45,050
Creditors: amounts falling due within one year
1,355
1,368
--------
--------
Net current assets
45,870
43,682
--------
--------
Total assets less current liabilities
63,709
61,521
Accruals and deferred income
25
25
--------
--------
63,684
61,496
--------
--------
Capital and reserves
63,684
61,496
--------
--------
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 November 2018 , and are signed on behalf of the board by:
Mr P Langford
Director
Company registration number: 00205625
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bedford Heights, Manton Lane, Bedford, MK41 7PH.