Micro-entity Accounts - GLENULLIN CHILDCARE TRUST

Micro-entity Accounts - GLENULLIN CHILDCARE TRUST

GLENULLIN CHILDCARE TRUST - Company Information

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Registered Number NI049041

GLENULLIN CHILDCARE TRUST

Micro-entity Accounts

31 December 2018

GLENULLIN CHILDCARE TRUST Registered Number NI049041

Micro-entity Balance Sheet as at 31 December 2018

Notes 2018 2017
£ £
Fixed Assets
96,566
99,128
Current Assets
21,719
14,840
Creditors: amounts falling due within one year
(16,064)
(20,916)
Net current assets (liabilities)
5,655
(6,076)
Total assets less current liabilities
102,221
93,052
Creditors: amounts falling due after more than one year
(58,730)
(60,806)
Total net assets (liabilities)
43,491
32,246
Reserves
43,491
32,246
  • 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 27 September 2019

And signed on their behalf by:
Lee-Ann McKay, Director