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Registered Number 00039757

SEEDFIELD BOWLING CLUB COMPANY,LIMITED

Micro-entity Accounts

31 December 2016

SEEDFIELD BOWLING CLUB COMPANY,LIMITED Registered Number 00039757

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Fixed Assets 11,591 11,591
Current Assets 12,302 13,129
Creditors: amounts falling due within one year (622) (585)
Net current assets (liabilities) 11,680 12,544
Total assets less current liabilities 23,271 24,135
Total net assets (liabilities) 23,271 24,135
Capital and reserves
Called up share capital 725 725
Revaluation reserve 1,856 1,856
Profit and loss account 20,690 21,554
Shareholders' funds 23,271 24,135
  • For the year ending 31 December 2016 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 1 February 2017

And signed on their behalf by:
S Ridley, Director