Micro-entity Accounts - BAPTIST HOLIDAY FELLOWSHIP LIMITED

Registered Number 00133395

BAPTIST HOLIDAY FELLOWSHIP LIMITED

Micro-entity Accounts

30 November 2018

BAPTIST HOLIDAY FELLOWSHIP LIMITED Registered Number 00133395

	2018	2017
	£	£
Called up share capital not paid	-	-
Fixed Assets	1,058,800	840,000
Current Assets	193,221	268,131
Prepayments and accrued income	324	434
Creditors: amounts falling due within one year	(2,640)	(2,550)
Net current assets (liabilities)	190,905	266,015
Total assets less current liabilities	1,249,705	1,106,015
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	(129,334)
Accruals and deferred income	0	0
Total net assets (liabilities)	1,249,705	976,681
Capital and reserves	1,249,705	976,681

For the year ending 30 November 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 14 March 2019

And signed on their behalf by:
Karen Martindale, Director