Micro-entity Accounts - YMCA CENTRES (SOUTH MOLTON)

Micro-entity Accounts - YMCA CENTRES (SOUTH MOLTON)

YMCA CENTRES (SOUTH MOLTON) - Company Information

Print Friendly Version

Registered Number 09473987

YMCA CENTRES (SOUTH MOLTON)

Micro-entity Accounts

31 March 2020

YMCA CENTRES (SOUTH MOLTON) Registered Number 09473987

Micro-entity Balance Sheet as at 31 March 2020

Notes 2020 2019
� �
Fixed Assets
1
142
Current Assets
23,379
34,905
Prepayments and accrued income
120
1,478
Creditors: amounts falling due within one year
(16,625)
(28,496)
Net current assets (liabilities)
6,874
7,887
Total assets less current liabilities
6,875
8,029
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)
6,875
8,029
Reserves
6,875
8,029
  • 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 18 January 2021

And signed on their behalf by:
Will McDermid, Director
Ian Awcock, Director

YMCA CENTRES (SOUTH MOLTON) Registered Number 09473987

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