Micro-entity Accounts - MOORCLOSE COMMUNITY CENTRE LIMITED

Micro-entity Accounts - MOORCLOSE COMMUNITY CENTRE LIMITED


Registered Number 06217004

MOORCLOSE COMMUNITY CENTRE LIMITED

Micro-entity Accounts

30 April 2019

MOORCLOSE COMMUNITY CENTRE LIMITED Registered Number 06217004

Micro-entity Balance Sheet as at 30 April 2019

Notes 2019 2018
£ £
Fixed Assets
91,915
101,646
Current Assets
103,962
151,241
Creditors: amounts falling due within one year
(1,225)
(1,200)
Net current assets (liabilities)
102,737
150,041
Total assets less current liabilities
194,652
251,687
Total net assets (liabilities)
194,652
251,687
Reserves
194,652
251,687
  • For the year ending 30 April 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 18 November 2019

And signed on their behalf by:
S Palmer, Director