Micro-entity Accounts - INTER-ACTION SOCIAL ENTERPRISE TRUST LIMITED

Registered Number 01816112

INTER-ACTION SOCIAL ENTERPRISE TRUST LIMITED

Micro-entity Accounts

5 April 2019

INTER-ACTION SOCIAL ENTERPRISE TRUST LIMITED Registered Number 01816112

	2019	2018
	£	£
Fixed Assets	19,788	21,105
Current Assets	3,693	2,576
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	0	0
Net current assets (liabilities)	3,693	2,576
Total assets less current liabilities	23,481	23,681
Creditors: amounts falling due after more than one year	(117,866)	(97,049)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	(94,385)	(73,368)
Reserves	(94,385)	(73,368)

For the year ending 5 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 28 January 2020

And signed on their behalf by:
Ed Berman, Secretary, Director, Director