Micro-entity Accounts - THE MARY AND MARGARET CHARITY

Micro-entity Accounts - THE MARY AND MARGARET CHARITY

THE MARY AND MARGARET CHARITY - Company Information

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Registered Number 06796689

THE MARY AND MARGARET CHARITY

Micro-entity Accounts

31 January 2019

THE MARY AND MARGARET CHARITY Registered Number 06796689

Micro-entity Balance Sheet as at 31 January 2019

Notes 2019 2018
£ £
Fixed Assets
36,062
37,297
Current Assets
26,285
21,917
Prepayments and accrued income
1,676
2,132
Creditors: amounts falling due within one year
(2,000)
(2,236)
Net current assets (liabilities)
25,961
21,813
Total assets less current liabilities
62,023
59,110
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)
62,023
59,110
Reserves
62,023
59,110
  • For the year ending 31 January 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 April 2019

And signed on their behalf by:
David Holland, Director
Andrew Pugh, Director