Micro-entity Accounts - HERTFORD ST ANDREW COMMUNITY TRUST

Micro-entity Accounts - HERTFORD ST ANDREW COMMUNITY TRUST


Registered Number 07661219

HERTFORD ST ANDREW COMMUNITY TRUST

Micro-entity Accounts

31 December 2015

HERTFORD ST ANDREW COMMUNITY TRUST Registered Number 07661219

Micro-entity Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed Assets - -
Current assets
Stocks - -
Debtors 1,872 1,010
Investments - -
Cash at bank and in hand 8,840 10,971
10,712 11,981
Prepayments and accrued income - -
Creditors: amounts falling due within one year (4,104) (3,652)
Net current assets (liabilities) 6,608 8,329
Total assets less current liabilities 6,608 8,329
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 6,608 8,329
Reserves 6,608 8,329
  • For the year ending 31 December 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 8 June 2016

And signed on their behalf by:
Richard Taylor, Director