Micro-entity Accounts - WOLVERTON MASONIC HALL LIMITED

Micro-entity Accounts - WOLVERTON MASONIC HALL LIMITED


Registered Number 06637438

WOLVERTON MASONIC HALL LIMITED

Micro-entity Accounts

31 December 2018

WOLVERTON MASONIC HALL LIMITED Registered Number 06637438

Micro-entity Balance Sheet as at 31 December 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
236,509
237,634
Current Assets
66,893
62,715
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(4,266)
(2,907)
Net current assets (liabilities)
62,627
59,808
Total assets less current liabilities
299,136
297,442
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)
299,136
297,442
Capital and reserves
299,136
297,442
  • 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 22 August 2019

And signed on their behalf by:
Ian Devereux, Director
Adam Noonan, Director