Registered Number 05177227

THE INDIAN GYMKHANA CLUB TRUST 2004

Micro-entity Accounts

31 July 2017

THE INDIAN GYMKHANA CLUB TRUST 2004 Registered Number 05177227

Micro-entity Balance Sheet as at 31 July 2017

Notes 2017 2016
£ £
Current assets
Cash at bank and in hand 1,885 13,442
1,885 13,442
Creditors: amounts falling due within one year (348 ) (696 )
Net current assets (liabilities) 1,537 12,746
Total assets less current liabilities 1,537 12,746
Total net assets (liabilities) 1,537 12,746
Reserves
Income and expenditure account 1,537 12,746
Members' funds 1,537 12,746

  • For the year ending 31 July 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 12 April 2018

And signed on their behalf by:
S K Soni, Director