Micro-entity Accounts - MOUNT BLAIR COMMUNITY DEVELOPMENT TRUST

Micro-entity Accounts - MOUNT BLAIR COMMUNITY DEVELOPMENT TRUST


Registered Number SC392056

MOUNT BLAIR COMMUNITY DEVELOPMENT TRUST

Micro-entity Accounts

28 February 2021

MOUNT BLAIR COMMUNITY DEVELOPMENT TRUST Registered Number SC392056

Micro-entity Balance Sheet as at 28 February 2021

Notes 2021 2020
£ £
Fixed Assets
707
943
Current Assets
22,137
17,646
Prepayments and accrued income
210
542
Creditors: amounts falling due within one year
(1,800)
(888)
Net current assets (liabilities)
20,547
17,300
Total assets less current liabilities
21,254
18,243
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(1,800)
(888)
Total net assets (liabilities)
19,454
17,355
Reserves
19,454
17,355
  • For the year ending 28 February 2021 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 26 October 2021

And signed on their behalf by:
Roger Clare, Director

MOUNT BLAIR COMMUNITY DEVELOPMENT TRUST Registered Number SC392056

Notes to the Micro-entity Accounts for the period ended 28 February 2021

1Employees
2021 2020
Average number of employees during the period 1 1