Micro-entity Accounts - HEREFORD CITY AND COUNTY ARCHAEOLOGICAL TRUST LTD

HEREFORD CITY AND COUNTY ARCHAEOLOGICAL TRUST LTD - Company Information

03283805 HEREFORD CITY AND COUNTY ARCHAEOLOGICAL TRUST LTD 2016-04-30 false 2015-05-01 2016-04-30 true 03283805 2015-05-01 2016-04-30 03283805 2016-04-30 03283805 2015-04-30 03283805 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 03283805 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 03283805 uk-gaap-cd-bus:AllEntityOfficers 2015-05-01 2016-04-30 iso4217:GBP shares

Registered Number 03283805

HEREFORD CITY AND COUNTY ARCHAEOLOGICAL TRUST LTD

Micro-entity Accounts

30 April 2016

HEREFORD CITY AND COUNTY ARCHAEOLOGICAL TRUST LTD Registered Number 03283805

Micro-entity Balance Sheet as at 30 April 2016

	2016	2015
	£	£
Fixed Assets	-	-
Current Assets	5,876	15,767
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	0	(13)
Net current assets (liabilities)	5,876	15,754
Total assets less current liabilities	5,876	15,754
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)	5,876	15,754
Reserves
Revaluation reserve	0	0
Other reserves	4,104	4,104
Income and expenditure account	1,772	11,650
Members' funds	5,876	15,754

For the year ending 30 April 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 30 January 2017

And signed on their behalf by:
Rosamund Skelton, Director