WEST OF ENGLAND MOTOR CLUB LIMITED
Statement of Financial Position
as at
31 December 2018
Fixed assets
11,163
10,649
Current assets
93,037
91,247
Prepayments and accrued income
45
-
Net current assets
93,082
91,247
Total assets less current liabilities
104,245
101,896
Accruals and deferred income
(2,479)
(2,457)
Net assets
101,766
99,439
Capital and reserves
101,766
99,439
For the year ending 31 December 2018 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 March 2019
A G Cheeseman
Director
Company Registration No. 01233423