Micro-entity Accounts - HERTFORD ST ANDREW COMMUNITY TRUST

Micro-entity Accounts - HERTFORD ST ANDREW COMMUNITY TRUST


Registered Number 07661219

HERTFORD ST ANDREW COMMUNITY TRUST

Micro-entity Accounts

31 December 2018

HERTFORD ST ANDREW COMMUNITY TRUST Registered Number 07661219

Micro-entity Balance Sheet as at 31 December 2018

Notes 2018 2017
£ £
Fixed Assets
-
-
Current Assets
22,437
20,361
Prepayments and accrued income
567
797
Creditors: amounts falling due within one year
(3,656)
(3,763)
Net current assets (liabilities)
19,348
17,395
Total assets less current liabilities
19,348
17,395
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(417)
(534)
Total net assets (liabilities)
18,931
16,861
Reserves
18,931
16,861
  • 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:
Richard Taylor, Director