Micro-entity Accounts - GRAVESEND MASONIC HALL COMPANY LIMITED

Micro-entity Accounts - GRAVESEND MASONIC HALL COMPANY LIMITED


Registered Number 00084954

GRAVESEND MASONIC HALL COMPANY LIMITED

Micro-entity Accounts

30 June 2019

GRAVESEND MASONIC HALL COMPANY LIMITED Registered Number 00084954

Micro-entity Balance Sheet as at 30 June 2019

Notes 2019 2018
£ £
Fixed Assets
239,248
240,118
Current Assets
57,234
52,058
Creditors: amounts falling due within one year
(15,632)
(18,345)
Net current assets (liabilities)
41,602
33,713
Total assets less current liabilities
280,850
273,831
Total net assets (liabilities)
280,850
273,831
Capital and reserves
280,850
273,831
  • For the year ending 30 June 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 25 September 2019

And signed on their behalf by:
P N South, Director