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Registered Number 00072504

CALVERLEY CONSERVATIVE CLUB LIMITED

Micro-entity Accounts

31 December 2016

CALVERLEY CONSERVATIVE CLUB LIMITED Registered Number 00072504

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Fixed Assets 1,000 1,000
Current Assets 2,436 1,048
Creditors: amounts falling due within one year (245) (157)
Net current assets (liabilities) 2,191 891
Total assets less current liabilities 3,191 1,891
Total net assets (liabilities) 3,191 1,891
Capital and reserves
Called up share capital 1,130 1,000
Share premium account 3,370 2,200
Profit and loss account (1,309) (1,309)
Shareholders' funds 3,191 1,891
  • 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 4 September 2017

And signed on their behalf by:
A Carter, Director