Micro-entity Accounts - PINEWOOD MINIATURE RAILWAY SOCIETY LIMITED

Micro-entity Accounts - PINEWOOD MINIATURE RAILWAY SOCIETY LIMITED

PINEWOOD MINIATURE RAILWAY SOCIETY LIMITED - Company Information

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Registered Number 04999442

PINEWOOD MINIATURE RAILWAY SOCIETY LIMITED

Micro-entity Accounts

31 December 2020

PINEWOOD MINIATURE RAILWAY SOCIETY LIMITED Registered Number 04999442

Micro-entity Balance Sheet as at 31 December 2020

Notes 2020 2019
£ £
Fixed Assets
3,448
3,728
Current Assets
33,565
32,378
Prepayments and accrued income
-
105
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
33,565
32,483
Total assets less current liabilities
37,013
36,211
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
(105)
Total net assets (liabilities)
37,013
36,106
Reserves
37,013
36,106
  • For the year ending 31 December 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 8 March 2021

And signed on their behalf by:
Paul Konig, Director

PINEWOOD MINIATURE RAILWAY SOCIETY LIMITED Registered Number 04999442

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

1Employees
2020 2019
Average number of employees during the period 2 2