Micro-entity Accounts - BAPTIST HOUSE LIMITED

Micro-entity Accounts - BAPTIST HOUSE LIMITED


Registered Number 02366122

BAPTIST HOUSE LIMITED

Micro-entity Accounts

31 October 2018

BAPTIST HOUSE LIMITED Registered Number 02366122

Micro-entity Balance Sheet as at 31 October 2018

Notes 2018 2017
£ £
Fixed Assets
117,780
118,728
Current Assets
178,664
452,390
Prepayments and accrued income
7,667
7,382
Creditors: amounts falling due within one year
(28,470)
(80,859)
Net current assets (liabilities)
157,861
378,913
Total assets less current liabilities
275,641
497,641
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
(282,531)
Accruals and deferred income
0
0
Total net assets (liabilities)
275,641
215,110
Reserves
275,641
215,110
  • For the year ending 31 October 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 31 October 2018

And signed on their behalf by:
M Craig, Director