Micro-entity Accounts - CAMDEN TOUR GUIDES ASSOCIATION LIMITED

Micro-entity Accounts - CAMDEN TOUR GUIDES ASSOCIATION LIMITED


Registered Number 08901645

CAMDEN TOUR GUIDES ASSOCIATION LIMITED

Micro-entity Accounts

30 June 2019

CAMDEN TOUR GUIDES ASSOCIATION LIMITED Registered Number 08901645

Micro-entity Balance Sheet as at 30 June 2019

Notes 2019 2018
£ £
Fixed Assets
-
-
Current Assets
15,749
12,406
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(2,496)
(3,753)
Net current assets (liabilities)
13,253
8,653
Total assets less current liabilities
13,253
8,653
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(8,004)
(4,984)
Accruals and deferred income
0
0
Total net assets (liabilities)
5,249
3,669
Reserves
5,249
3,669
  • 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 30 July 2019

And signed on their behalf by:
Tony Hale, Director