ABERGELE RUGBY CLUB LIMITED

Company limited by guarantee

Company Registration Number:
05188140 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2017

Period of accounts

Start date: 01 May 2016

End date: 30 April 2017

ABERGELE RUGBY CLUB LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 April 2017

Company Information - 3
Balance sheet - 4

ABERGELE RUGBY CLUB LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 April 2017




Registered office: Caxton House
Bridge Street
Abergele
Clwyd
GB-WLS
LL22 7HA
Company Registration Number: 05188140 (England and Wales)

ABERGELE RUGBY CLUB LIMITED

Company limited by guarantee

Balance sheet

As at 30 April 2017


2017
£

2016
£
FixedAssets: 41,989 52,395
Current assets: 3,889 4,540
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 3,889 4,540
Total assets less current liabilities: 45,878 56,935
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 35,886 ) ( 44,857 )
Total net assets (liabilities): 9,992 12,078
Reserves: 9,992 12,078

ABERGELE RUGBY CLUB LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 30 April 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 18 August 2017
And Signed On Behalf Of The Board By:

Name: Mr J M Thomas
Status: Director

The notes form part of these financial statements