Micro-entity Accounts - CHALFONT ST. PETER COMMUNITY CENTRE

Micro-entity Accounts - CHALFONT ST. PETER COMMUNITY CENTRE


Registered Number 07297219

CHALFONT ST. PETER COMMUNITY CENTRE

Micro-entity Accounts

31 August 2020

CHALFONT ST. PETER COMMUNITY CENTRE Registered Number 07297219

Micro-entity Balance Sheet as at 31 August 2020

Notes 2020 2019
£ £
Fixed Assets
3,131
4,699
Current Assets
73,665
130,342
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
73,665
130,342
Total assets less current liabilities
76,796
135,041
Creditors: amounts falling due after more than one year
(1,695)
(1,695)
Provisions for liabilities
0
0
Accruals and deferred income
(550)
(500)
Total net assets (liabilities)
74,551
132,846
Reserves
74,551
132,846
  • For the year ending 31 August 2020 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 1 October 2020

And signed on their behalf by:
David Burbidge, Director
Anthony Micallef, Director

CHALFONT ST. PETER COMMUNITY CENTRE Registered Number 07297219

Notes to the Micro-entity Accounts for the period ended 31 August 2020

1Employees
2020 2019
Average number of employees during the period 2 2