Micro-entity Accounts - THORNHILL COMMUNITY CENTRE LTD.

Micro-entity Accounts - THORNHILL COMMUNITY CENTRE LTD.

THORNHILL COMMUNITY CENTRE LTD. - Company Information

Print Friendly Version

Registered Number 04085509

THORNHILL COMMUNITY CENTRE LTD.

Micro-entity Accounts

31 December 2019

THORNHILL COMMUNITY CENTRE LTD. Registered Number 04085509

Micro-entity Balance Sheet as at 31 December 2019

Notes 2019 2018
£ £
Fixed Assets
14,522
16,292
Current Assets
3,040
9,693
Prepayments and accrued income
351
352
Creditors: amounts falling due within one year
(119,123)
(115,253)
Net current assets (liabilities)
(115,732)
(105,208)
Total assets less current liabilities
(101,210)
(88,916)
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(101,210)
(88,916)
Capital and reserves
(101,210)
(88,916)
  • 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 5 March 2020

And signed on their behalf by:
James Ratcliffe, Director

THORNHILL COMMUNITY CENTRE LTD. Registered Number 04085509

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

1Employees
2019 2018
Average number of employees during the period 4 4