Micro-entity Accounts - THE KILNHURST ACTION GROUP COMMUNITY RESOURCE CENTRE LIMITED

Micro-entity Accounts - THE KILNHURST ACTION GROUP COMMUNITY RESOURCE CENTRE LIMITED


Registered Number 03142437

THE KILNHURST ACTION GROUP COMMUNITY RESOURCE CENTRE LIMITED

Micro-entity Accounts

31 March 2019

THE KILNHURST ACTION GROUP COMMUNITY RESOURCE CENTRE LIMITED Registered Number 03142437

Micro-entity Balance Sheet as at 31 March 2019

Notes 2019 2018
£ £
Fixed Assets
274,547
284,421
Current Assets
20,433
18,777
Net current assets (liabilities)
20,433
18,777
Total assets less current liabilities
294,980
303,198
Provisions for liabilities
(1,240)
(1,240)
Total net assets (liabilities)
293,740
301,958
Reserves
293,740
301,958
  • For the year ending 31 March 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 14 October 2019

And signed on their behalf by:
Andrew Brewerton, Director
Brian Whitehead, Director