Micro-entity Accounts - CARRICKFERGUS AMATEUR ROWING CLUB INCORPORATING CARRICKFERGUS SAILING CLUB LIMITED

Micro-entity Accounts - CARRICKFERGUS AMATEUR ROWING CLUB INCORPORATING CARRICKFERGUS SAILING CLUB LIMITED


Registered Number NI608939

CARRICKFERGUS AMATEUR ROWING CLUB INCORPORATING CARRICKFERGUS SAILING CLUB LIMITED

Micro-entity Accounts

30 September 2018

CARRICKFERGUS AMATEUR ROWING CLUB INCORPORATING CARRICKFERGUS SAILING CLUB LIMITED Registered Number NI608939

Micro-entity Balance Sheet as at 30 September 2018

Notes 2018 2017
£ £
Fixed Assets
216,816
224,433
Current Assets
134,546
120,318
Creditors: amounts falling due within one year
(18,792)
(23,232)
Net current assets (liabilities)
115,754
97,086
Total assets less current liabilities
332,570
321,519
Accruals and deferred income
(20,657)
(18,939)
Total net assets (liabilities)
311,913
302,580
Reserves
311,913
302,580
  • For the year ending 30 September 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 28 November 2018

And signed on their behalf by:
T Kirkpatrick, Director