Micro-entity Accounts - ALTOFTS COMMUNITY AND SPORTS FOUNDATION (TRADING) LIMITED

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07533393 ALTOFTS COMMUNITY AND SPORTS FOUNDATION (TRADING) LIMITED 2016-02-29 false 2015-03-01 2016-02-29 true 07533393 2015-03-01 2016-02-29 07533393 2016-02-29 07533393 2015-02-28 07533393 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-29 07533393 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-29 07533393 uk-gaap-cd-bus:AllEntityOfficers 2015-03-01 2016-02-29 iso4217:GBP shares

Registered Number 07533393

ALTOFTS COMMUNITY AND SPORTS FOUNDATION (TRADING) LIMITED

Micro-entity Accounts

29 February 2016

ALTOFTS COMMUNITY AND SPORTS FOUNDATION (TRADING) LIMITED Registered Number 07533393

Micro-entity Balance Sheet as at 29 February 2016

	2016	2015
	£	£
Fixed Assets	14,062	13,278
Current Assets	12,668	20,824
Creditors: amounts falling due within one year	(15,824)	(26,228)
Net current assets (liabilities)	(3,156)	(5,404)
Total assets less current liabilities	10,906	7,874
Creditors: amounts falling due after more than one year	(2,429)	(2,824)
Total net assets (liabilities)	8,477	5,050
Reserves	8,477	5,050

For the year ending 29 February 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 25 November 2016

And signed on their behalf by:
Ian Gurmin, Director