Micro-entity Accounts - JIGSAW COMMUNITY COUNSELLING CENTRE

Micro-entity Accounts - JIGSAW COMMUNITY COUNSELLING CENTRE

JIGSAW COMMUNITY COUNSELLING CENTRE - Company Information

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Registered Number NI605511

JIGSAW COMMUNITY COUNSELLING CENTRE

Micro-entity Accounts

31 December 2018

JIGSAW COMMUNITY COUNSELLING CENTRE Registered Number NI605511

Micro-entity Balance Sheet as at 31 December 2018

Notes 2018 2017
£ £
Fixed Assets
2,535
3,932
Current Assets
9,714
7,376
Prepayments and accrued income
16,589
9,388
Creditors: amounts falling due within one year
(6,210)
(8,500)
Net current assets (liabilities)
20,093
8,264
Total assets less current liabilities
22,628
12,196
Creditors: amounts falling due after more than one year
(19,374)
(23,766)
Provisions for liabilities
(12,547)
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(9,293)
(11,570)
Reserves
(9,293)
(11,570)
  • 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 30 June 2019

And signed on their behalf by:
DEREK HARKNESS, Director