Micro-entity Accounts - ASSOCIATION OF PORT HEALTH AUTHORITIES

Micro-entity Accounts - ASSOCIATION OF PORT HEALTH AUTHORITIES

ASSOCIATION OF PORT HEALTH AUTHORITIES - Company Information

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Registered Number 02346876

ASSOCIATION OF PORT HEALTH AUTHORITIES

Micro-entity Accounts

31 March 2020

ASSOCIATION OF PORT HEALTH AUTHORITIES Registered Number 02346876

Micro-entity Balance Sheet as at 31 March 2020

Notes 2020 2019
� �
Fixed Assets
-
-
Current Assets
80,728
78,033
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(555)
(170)
Net current assets (liabilities)
80,173
77,863
Total assets less current liabilities
80,173
77,863
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(3,162)
(15,150)
Total net assets (liabilities)
77,011
62,713
Reserves
77,011
62,713
  • For the year ending 31 March 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 December 2020

And signed on their behalf by:
Gill Morgan, Director

ASSOCIATION OF PORT HEALTH AUTHORITIES Registered Number 02346876

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

1Employees
2020 2019
Average number of employees during the period 0 0