Micro-entity Accounts - LEWISHAM ELDERS RESOURCE CENTRE

STANSTEAD LODGE SENIOR CLUB LTD - Company Information

03879163 LEWISHAM ELDERS RESOURCE CENTRE 2016-03-31 false 2015-04-01 2016-03-31 true 03879163 2015-04-01 2016-03-31 03879163 2016-03-31 03879163 2015-03-31 03879163 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 03879163 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 03879163 uk-gaap-cd-bus:AllEntityOfficers 2015-04-01 2016-03-31 iso4217:GBP shares

Registered Number 03879163

LEWISHAM ELDERS RESOURCE CENTRE

Micro-entity Accounts

31 March 2016

LEWISHAM ELDERS RESOURCE CENTRE Registered Number 03879163

Micro-entity Balance Sheet as at 31 March 2016

	2016	2015
	£	£
Fixed Assets	1,100,116	1,043,337
Current Assets	3,740	21,520
Creditors: amounts falling due within one year	(23,599)	(12,007)
Net current assets (liabilities)	(19,859)	9,513
Total assets less current liabilities	1,080,257	1,052,850
Creditors: amounts falling due after more than one year	(133,251)	(137,998)
Total net assets (liabilities)	947,006	914,852
Reserves	947,006	914,852

For the year ending 31 March 2016 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 22 December 2016

And signed on their behalf by:
James Anthony Dobson, Director