Micro-entity Accounts - BATH STONE QUARRY MUSEUM TRUST LIMITED(THE)

Micro-entity Accounts - BATH STONE QUARRY MUSEUM TRUST LIMITED(THE)


Registered Number 01825714

BATH STONE QUARRY MUSEUM TRUST LIMITED(THE)

Micro-entity Accounts

31 December 2018

BATH STONE QUARRY MUSEUM TRUST LIMITED(THE) Registered Number 01825714

Micro-entity Balance Sheet as at 31 December 2018

Notes 2018 2017
£ £
Fixed Assets
114,982
114,312
Current Assets
27,954
26,253
Creditors: amounts falling due within one year
(5,726)
(5,051)
Net current assets (liabilities)
22,228
21,202
Total assets less current liabilities
137,210
135,514
Total net assets (liabilities)
137,210
135,514
Reserves
137,210
135,514
  • 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 September 2019

And signed on their behalf by:
Ms N A Roberts, Director