Micro-entity Accounts - TAG: THE PROFESSIONAL ASSOCIATION OF LECTURERS IN YOUTH AND COMMUNITY WORK

Micro-entity Accounts - TAG: THE PROFESSIONAL ASSOCIATION OF LECTURERS IN YOUTH AND COMMUNITY WORK


Registered Number 07233585

TAG: THE PROFESSIONAL ASSOCIATION OF LECTURERS IN YOUTH AND COMMUNITY WORK

Micro-entity Accounts

31 August 2016

TAG: THE PROFESSIONAL ASSOCIATION OF LECTURERS IN YOUTH AND COMMUNITY WORK Registered Number 07233585

Micro-entity Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed Assets - -
Current assets
Cash at bank and in hand 10,569 15,015
10,569 15,015
Prepayments and accrued income 585 -
Creditors: amounts falling due within one year 1 (232) 0
Net current assets (liabilities) 10,922 15,015
Total assets less current liabilities 10,922 15,015
Creditors: amounts falling due after more than one year 1 0 0
Provisions for liabilities 0 0
Accruals and deferred income - 0
Total net assets (liabilities) 10,922 15,015
Reserves
Income and expenditure account 10,922 15,015
Members' funds 10,922 15,015
  • 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 12 May 2017

And signed on their behalf by:
Jane Melvin, Director
Mark Farmer, Director

TAG: THE PROFESSIONAL ASSOCIATION OF LECTURERS IN YOUTH AND COMMUNITY WORK Registered Number 07233585

Notes to the Micro-entity Accounts for the period ended 31 August 2016

1Creditors
2016
£
2015
£
Secured Debts 232 0