Micro-entity Accounts - OLD LAMBETH WALK DEVELOPMENT TRUST

Micro-entity Accounts - OLD LAMBETH WALK DEVELOPMENT TRUST

OLD LAMBETH WALK DEVELOPMENT TRUST - Company Information

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Registered Number 03784474

OLD LAMBETH WALK DEVELOPMENT TRUST

Micro-entity Accounts

30 June 2020

OLD LAMBETH WALK DEVELOPMENT TRUST Registered Number 03784474

Micro-entity Balance Sheet as at 30 June 2020

Notes 2020 2019
£ £
Fixed Assets
1
1
Current Assets
188,966
187,256
Creditors: amounts falling due within one year
(9,568)
(10,289)
Net current assets (liabilities)
179,398
176,967
Total assets less current liabilities
179,399
176,968
Provisions for liabilities
(134,930)
(132,499)
Total net assets (liabilities)
44,469
44,469
Reserves
44,469
44,469
  • For the year ending 30 June 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 30 November 2020

And signed on their behalf by:
C Edwards, Director

OLD LAMBETH WALK DEVELOPMENT TRUST Registered Number 03784474

Notes to the Micro-entity Accounts for the period ended 30 June 2020

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