Micro-entity Accounts - ASSEMBLIES OF THE FIRST BORN

Micro-entity Accounts - ASSEMBLIES OF THE FIRST BORN

ASSEMBLIES OF THE FIRST BORN - Company Information

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Registered Number 08833424

ASSEMBLIES OF THE FIRST BORN

Micro-entity Accounts

31 July 2018

ASSEMBLIES OF THE FIRST BORN Registered Number 08833424

Micro-entity Balance Sheet as at 31 July 2018

Notes 2018 2017
£ £
Fixed Assets
4,281,638
4,261,575
Current Assets
350,723
368,067
Prepayments and accrued income
2,155
165
Creditors: amounts falling due within one year
(49,293)
(38,385)
Net current assets (liabilities)
303,585
329,847
Total assets less current liabilities
4,585,223
4,591,422
Creditors: amounts falling due after more than one year
(675,824)
(740,878)
Total net assets (liabilities)
3,909,399
3,850,544
Reserves
3,909,399
3,850,544
  • For the year ending 31 July 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 23 April 2019

And signed on their behalf by:
Errol Kingsley Vassell, Director
Adalgo Brown, Director