Micro-entity Accounts - THE NORTHBOURNE PARK FOUNDATION

THE NORTHBOURNE PARK FOUNDATION - Company Information

05305196 THE NORTHBOURNE PARK FOUNDATION 2016-08-31 false 2015-09-01 2016-08-31 true 05305196 2015-09-01 2016-08-31 05305196 2016-08-31 05305196 2015-08-31 05305196 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 05305196 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 05305196 uk-gaap-cd-bus:AllEntityOfficers 2015-09-01 2016-08-31 iso4217:GBP shares

Registered Number 05305196

THE NORTHBOURNE PARK FOUNDATION

Micro-entity Accounts

31 August 2016

THE NORTHBOURNE PARK FOUNDATION Registered Number 05305196

Micro-entity Balance Sheet as at 31 August 2016

	2016	2015
	£	£
Fixed Assets	17,492	15,588
Current Assets	29,298	28,712
Prepayments and accrued income	-	500
Net current assets (liabilities)	29,298	29,212
Total assets less current liabilities	46,790	44,800
Total net assets (liabilities)	46,790	44,800
Reserves	46,790	44,800

For the year ending 31 August 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 April 2017

And signed on their behalf by:
Dr RHB Sturt, Director