back to DORKING GOLF CLUB LIMITED detail Micro-entity Accounts - DORKING GOLF CLUB LIMITED

Registered Number 00138221

DORKING GOLF CLUB LIMITED

Micro-entity Accounts

31 December 2017

DORKING GOLF CLUB LIMITED Registered Number 00138221

Micro-entity Balance Sheet as at 31 December 2017

Notes 2017 2016
£ £
Fixed Assets
114,620
110,954
Current Assets
15,299
10,996
Creditors: amounts falling due within one year
(93,293)
(102,636)
Net current assets (liabilities)
(77,994)
(91,640)
Total assets less current liabilities
36,626
19,314
Creditors: amounts falling due after more than one year
(106,621)
(86,868)
Total net assets (liabilities)
(69,995)
(67,554)
Reserves
(69,995)
(67,554)
  • For the year ending 31 December 2017 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 15 March 2018

And signed on their behalf by:
Paul Lawson, Director
David Watson, Director