Micro-entity Accounts - WOLVERTON MASONIC HALL LIMITED

Micro-entity Accounts - WOLVERTON MASONIC HALL LIMITED

WOLVERTON MASONIC HALL LIMITED - Company Information

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Registered Number 06637438

WOLVERTON MASONIC HALL LIMITED

Micro-entity Accounts

31 December 2019

WOLVERTON MASONIC HALL LIMITED Registered Number 06637438

Micro-entity Balance Sheet as at 31 December 2019

Notes 2019 2018
£ £
Called up share capital not paid
-
-
Fixed Assets
235,384
236,509
Current Assets
60,578
66,893
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(1,648)
(4,266)
Net current assets (liabilities)
58,930
62,627
Total assets less current liabilities
294,314
299,136
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)
294,314
299,136
Capital and reserves
294,314
299,136
  • 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 14 October 2020

And signed on their behalf by:
M CURTIS, Director
J ELLIOTT, Director

WOLVERTON MASONIC HALL LIMITED Registered Number 06637438

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

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