Micro-entity Accounts - BASINGSTOKE MAKERSPACE

Micro-entity Accounts - BASINGSTOKE MAKERSPACE


Registered Number 10742431

BASINGSTOKE MAKERSPACE

Micro-entity Accounts

30 April 2019

BASINGSTOKE MAKERSPACE Registered Number 10742431

Micro-entity Balance Sheet as at 30 April 2019

Notes 2019 2018
£ £
Fixed Assets
-
-
Current Assets
3,424
2,350
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
(417)
Net current assets (liabilities)
3,424
1,933
Total assets less current liabilities
3,424
1,933
Creditors: amounts falling due after more than one year
(1,061)
(945)
Provisions for liabilities
(496)
0
Accruals and deferred income
-
0
Total net assets (liabilities)
1,867
988
Reserves
1,867
988
  • 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 7 November 2019

And signed on their behalf by:
Nigel Berrie, Director