Micro-entity Accounts - THE CROSS BARN ODIHAM

Micro-entity Accounts - THE CROSS BARN ODIHAM

THE CROSS BARN ODIHAM - Company Information

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Registered Number 05085704

THE CROSS BARN ODIHAM

Micro-entity Accounts

31 March 2020

THE CROSS BARN ODIHAM Registered Number 05085704

Micro-entity Balance Sheet as at 31 March 2020

Notes 2020 2019
� �
Fixed Assets
91,471
58,625
Current Assets
38,638
35,945
Prepayments and accrued income
1,004
3,325
Creditors: amounts falling due within one year
(3,468)
(3,503)
Net current assets (liabilities)
36,174
35,767
Total assets less current liabilities
127,645
94,392
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)
127,645
94,392
Reserves
127,645
94,392
  • 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 17 June 2020

And signed on their behalf by:
Ian Green, Director

THE CROSS BARN ODIHAM Registered Number 05085704

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

1Employees
2020 2019
Average number of employees during the period 3 3