Micro-entity Accounts - PINEWOOD MINIATURE RAILWAY SOCIETY LIMITED

Micro-entity Accounts - PINEWOOD MINIATURE RAILWAY SOCIETY LIMITED

PINEWOOD MINIATURE RAILWAY SOCIETY LIMITED - Company Information

Print Friendly Version

Registered Number 04999442

PINEWOOD MINIATURE RAILWAY SOCIETY LIMITED

Micro-entity Accounts

31 December 2019

PINEWOOD MINIATURE RAILWAY SOCIETY LIMITED Registered Number 04999442

Micro-entity Balance Sheet as at 31 December 2019

Notes 2019 2018
£ £
Fixed Assets
3,728
4,030
Current Assets
32,378
31,418
Prepayments and accrued income
105
160
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
32,483
31,578
Total assets less current liabilities
36,211
35,608
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(105)
(160)
Total net assets (liabilities)
36,106
35,448
Reserves
36,106
35,448
  • For the year ending 31 December 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 24 February 2020

And signed on their behalf by:
Paul Konig, Director