Micro-entity Accounts - FRESHFORD & LIMPLEY STOKE COMMUNITY ASSOCIATION

Micro-entity Accounts - FRESHFORD & LIMPLEY STOKE COMMUNITY ASSOCIATION


Registered Number 06623919

FRESHFORD & LIMPLEY STOKE COMMUNITY ASSOCIATION

Micro-entity Accounts

30 June 2016

FRESHFORD & LIMPLEY STOKE COMMUNITY ASSOCIATION Registered Number 06623919

Micro-entity Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed Assets 298,058 304,535
Current Assets 29,699 33,264
Prepayments and accrued income - -
Creditors: amounts falling due within one year (413) (3,924)
Net current assets (liabilities) 29,286 29,340
Total assets less current liabilities 327,344 333,875
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) 327,344 333,875
Reserves 327,344 333,875
  • For the year ending 30 June 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 November 2016

And signed on their behalf by:
MR M DANIEL, Director