Micro-entity Accounts - SUNDERLAND DEAF CENTRE TRADING LIMITED

SUNDERLAND DEAF CENTRE TRADING LIMITED - Company Information

05356093 SUNDERLAND DEAF CENTRE TRADING LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 05356093 2014-08-01 2015-07-31 05356093 2015-07-31 05356093 2014-07-31 05356093 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 05356093 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 05356093 uk-gaap-cd-bus:AllEntityOfficers 2014-08-01 2015-07-31 iso4217:GBP shares

Registered Number 05356093

SUNDERLAND DEAF CENTRE TRADING LIMITED

Micro-entity Accounts

31 July 2015

SUNDERLAND DEAF CENTRE TRADING LIMITED Registered Number 05356093

Micro-entity Balance Sheet as at 31 July 2015

	2015	2014
	£	£
Fixed Assets	3,474	4,631
Current Assets	8,535	9,613
Prepayments and accrued income	217	262
Creditors: amounts falling due within one year	(1,523)	(2,514)
Net current assets (liabilities)	7,229	7,361
Total assets less current liabilities	10,703	11,992
Provisions for liabilities	(19,094)	(20,658)
Accruals and deferred income	(1,761)	(948)
Total net assets (liabilities)	(10,152)	(9,614)
Capital and reserves	(10,152)	(9,614)

For the year ending 31 July 2015 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 14 November 2015

And signed on their behalf by:
S Birkett, Director