Micro-entity Accounts - SKILLS FOR COMMUNITIES LTD

SKILLS FOR COMMUNITIES LTD - Company Information

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Registered Number 05213346

SKILLS FOR COMMUNITIES LTD

Micro-entity Accounts

31 March 2020

SKILLS FOR COMMUNITIES LTD Registered Number 05213346

Micro-entity Balance Sheet as at 31 March 2020

	2020	2019
	£	£
Fixed Assets	181,382	124,235
Current Assets	547	87,866
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	0	0
Net current assets (liabilities)	547	87,866
Total assets less current liabilities	181,929	212,101
Creditors: amounts falling due after more than one year	(52,530)	(41,223)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	129,399	170,878
Reserves	129,399	170,878

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 25 March 2021

And signed on their behalf by:
Mark Bevan, Director

SKILLS FOR COMMUNITIES LTD Registered Number 05213346

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

1Employees

	2020	2019
Average number of employees during the period	1	6

2Off balance sheet arrangements
1. During the year, the charity recognised a loss resulting from holding an asset that was later disposed off in order to lessen some of its liabilities. The Charity has a contingent liability of £17,000 as redundancy pay of all previously employed staff. However, it now has surety of a regular source of fund to meet its basic commitments.
2. During the year, the charity received an additional top-up loan of £966 which was paid to the charity
on 3rd April 2020