back to HULL & EAST RIDING AMATEUR ATHLETIC COMPANY,LIMITED(THE) detail Accounts Submission

HULL & EAST RIDING AMATEUR ATHLETIC COMPANY,LIMITED(THE)

Company Registration Number:
00166438 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2017

Period of accounts

Start date: 01 October 2016

End date: 30 September 2017

HULL & EAST RIDING AMATEUR ATHLETIC COMPANY,LIMITED(THE)

Contents of the Financial Statements

for the Period Ended 30 September 2017

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

HULL & EAST RIDING AMATEUR ATHLETIC COMPANY,LIMITED(THE)

Company Information

for the Period Ended 30 September 2017




Director: I G Davis
P J Bell
A F Berriman
J P Robson
P Pratt
A C Denholm
D C D Moore
Secretary: J P Robson
Registered office: The Clubhouse,
Chanterlands Avenue North
Hull
HU5 4ED
Company Registration Number: 00166438 (England and Wales)

HULL & EAST RIDING AMATEUR ATHLETIC COMPANY,LIMITED(THE)

Directors' Report Period Ended 30 September 2017

The directors present their report with the financial statements of the company for the period ended 30 September 2017

Principal Activities

The principal activity of the company during the year was that of provision of facilities for amateur sports.

Directors

The directors shown below have held office during the whole of the period from 01 October 2016 to 30 September 2017
I G Davis
P J Bell
A F Berriman
J P Robson
P Pratt
A C Denholm
D C D Moore

Secretary
J P Robson

This report was approved by the board of directors on 23 February 2018
And Signed On Behalf Of The Board By:

Name: J P Robson
Status: Director

HULL & EAST RIDING AMATEUR ATHLETIC COMPANY,LIMITED(THE)

Profit and Loss Account

for the Period Ended 30 September 2017


2017
£

2016
£
Turnover 100 100
Other Income 13 13
Other charges (113) (113)
Profit or (Loss) for Period 0 0

HULL & EAST RIDING AMATEUR ATHLETIC COMPANY,LIMITED(THE)

Balance sheet

As at 30 September 2017


2017
£

2016
£
FixedAssets: 22,150 22,150
Current assets: 257 270
Prepayments and accrued income: 50 37
Creditors: amounts falling due within one year: ( 100 ) ( 100 )
Net current assets (liabilities): 207 207
Total assets less current liabilities: 22,357 22,357
Creditors: amounts falling due after more than one year: ( 5,534 ) ( 5,534 )
Total net assets (liabilities): 16,823 16,823
Capital and reserves: 16,823 16,823

HULL & EAST RIDING AMATEUR ATHLETIC COMPANY,LIMITED(THE)

Balance sheet continued

For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 February 2018
And Signed On Behalf Of The Board By:

Name: J P Robson
Status: Director

The notes form part of these financial statements