Micro-entity Accounts - THE THEODORA CHILDREN'S CHARITY

Micro-entity Accounts - THE THEODORA CHILDREN'S CHARITY


Registered Number 04535844

THE THEODORA CHILDREN'S CHARITY

Micro-entity Accounts

31 December 2018

THE THEODORA CHILDREN'S CHARITY Registered Number 04535844

Micro-entity Balance Sheet as at 31 December 2018

Notes 2018 2017
£ £
Fixed Assets
456
608
Current Assets
328,964
304,328
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(31,374)
(40,786)
Net current assets (liabilities)
297,590
263,542
Total assets less current liabilities
298,046
264,150
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
298,046
264,150
Reserves
298,046
264,150
  • For the year ending 31 December 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 10 July 2019

And signed on their behalf by:
Andre Poulie, Director