Micro-entity Accounts - THE CELLUCON TRUST

Micro-entity Accounts - THE CELLUCON TRUST

THE CELLUCON TRUST - Company Information

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Registered Number 02483804

THE CELLUCON TRUST

Micro-entity Accounts

31 March 2020

THE CELLUCON TRUST Registered Number 02483804

Micro-entity Balance Sheet as at 31 March 2020

Notes 2020 2019
� �
Fixed Assets
-
-
Current Assets
29,417
36,366
Creditors: amounts falling due within one year
(10,000)
(9,325)
Net current assets (liabilities)
19,417
27,041
Total assets less current liabilities
19,417
27,041
Creditors: amounts falling due after more than one year
(9,000)
(9,000)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
10,417
18,041
Reserves
10,417
18,041
  • 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 29 December 2020

And signed on their behalf by:
john f kennedy, Director
peter a williams, Director

THE CELLUCON TRUST Registered Number 02483804

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