Micro-entity Accounts - WALLINGFORD ROWING CLUB LIMITED

Registered Number 05119971

WALLINGFORD ROWING CLUB LIMITED

Micro-entity Accounts

31 July 2018

WALLINGFORD ROWING CLUB LIMITED Registered Number 05119971

	2018	2017
	£	£
Fixed Assets	387,138	399,837
Current Assets	103,545	76,409
Prepayments and accrued income	-	1,000
Creditors: amounts falling due within one year	0	(10,000)
Net current assets (liabilities)	103,545	67,409
Total assets less current liabilities	490,683	467,246
Creditors: amounts falling due after more than one year	(25,949)	(21,131)
Accruals and deferred income	(3,310)	(7,693)
Total net assets (liabilities)	461,424	438,422
Reserves	461,424	438,422

For the year ending 31 July 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 27 January 2019

And signed on their behalf by:
P. Finnegan, Director
A. Brown, Director