Micro-entity Accounts - MARYLEBONE HEALTH CENTRE TRUST

Micro-entity Accounts - MARYLEBONE HEALTH CENTRE TRUST

MARYLEBONE HEALTH CENTRE TRUST - Company Information

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Registered Number 04568645

MARYLEBONE HEALTH CENTRE TRUST

Micro-entity Accounts

31 October 2019

MARYLEBONE HEALTH CENTRE TRUST Registered Number 04568645

Micro-entity Balance Sheet as at 31 October 2019

Notes 2019 2018
£ £
Fixed Assets
1,803
2,191
Current Assets
-
-
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(383)
(388)
Net current assets (liabilities)
(383)
(388)
Total assets less current liabilities
1,420
1,803
Creditors: amounts falling due after more than one year
-
0
Total net assets (liabilities)
1,420
1,803
Reserves
1,420
1,803
  • For the year ending 31 October 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 8 July 2020

And signed on their behalf by:
Dr Tom Mtandabari, Director
Mr J McGeehan, Director

MARYLEBONE HEALTH CENTRE TRUST Registered Number 04568645

Notes to the Micro-entity Accounts for the period ended 31 October 2019

1Employees
2019 2018
Average number of employees during the period 0 0