Micro-entity Accounts - PORTRUSH COMMUNITY ENTERPRISES LIMITED

Micro-entity Accounts - PORTRUSH COMMUNITY ENTERPRISES LIMITED


Registered Number NI034309

PORTRUSH COMMUNITY ENTERPRISES LIMITED

Micro-entity Accounts

30 June 2018

PORTRUSH COMMUNITY ENTERPRISES LIMITED Registered Number NI034309

Micro-entity Balance Sheet as at 30 June 2018

Notes 2018 2017
£ £
Fixed Assets
169,677
192,721
Current Assets
100,734
95,431
Creditors: amounts falling due within one year
(3,284)
(1,376)
Net current assets (liabilities)
97,450
94,055
Total assets less current liabilities
267,127
286,776
Total net assets (liabilities)
267,127
286,776
Reserves
267,127
286,776
  • For the year ending 30 June 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 March 2019

And signed on their behalf by:
Andrew Doherty, Director