Registered Number 03080066

ACE OF CLUBS (CLAPHAM)

Micro-entity Accounts

31 July 2018

ACE OF CLUBS (CLAPHAM) Registered Number 03080066

Micro-entity Balance Sheet as at 31 July 2018

Notes 2018 2017
£ £
Fixed Assets
77,327
99,071
Current Assets
78,324
84,136
Creditors: amounts falling due within one year
(1,845)
(6,547)
Net current assets (liabilities)
76,479
77,589
Total assets less current liabilities
153,806
176,660
Total net assets (liabilities)
153,806
176,660
Reserves
153,806
176,660
  • For the year ending 31 July 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 January 2019

And signed on their behalf by:
Rev R.Reid C.Ss.R, Director