Micro-entity Accounts - NOOK (NUNEATON) RESIDENTS ASSOCIATION LIMITED(THE)

Registered Number 00808002

NOOK (NUNEATON) RESIDENTS ASSOCIATION LIMITED(THE)

Micro-entity Accounts

30 June 2019

NOOK (NUNEATON) RESIDENTS ASSOCIATION LIMITED(THE) Registered Number 00808002

	2019	2018
	£	£
Fixed Assets	5,216	3,100
Current Assets	7,849	17,351
Prepayments and accrued income	866	976
Creditors: amounts falling due within one year	(11,451)	(14,613)
Net current assets (liabilities)	(2,736)	3,714
Total assets less current liabilities	2,480	6,814
Creditors: amounts falling due after more than one year	-	(4,334)
Accruals and deferred income	(480)	(480)
Total net assets (liabilities)	2,000	2,000
Reserves	2,000	2,000

For the year ending 30 June 2019 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 11 September 2019

And signed on their behalf by:
Andrew Sargeant, Director