Micro-entity Accounts - PINEWOOD MINIATURE RAILWAY SOCIETY LIMITED

PINEWOOD MINIATURE RAILWAY SOCIETY LIMITED - Company Information

04999442 PINEWOOD MINIATURE RAILWAY SOCIETY LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 04999442 2016-01-01 2016-12-31 04999442 2016-12-31 04999442 2015-12-31 04999442 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 04999442 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 04999442 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 04999442

PINEWOOD MINIATURE RAILWAY SOCIETY LIMITED

Micro-entity Accounts

31 December 2016

PINEWOOD MINIATURE RAILWAY SOCIETY LIMITED Registered Number 04999442

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Fixed Assets	4,710	5,092
Current assets
Cash at bank and in hand	22,908	18,851
	22,908	18,851
Net current assets (liabilities)	22,908	18,851
Total assets less current liabilities	27,618	23,943
Total net assets (liabilities)	27,618	23,943
Reserves
Revaluation reserve	4,710	5,092
Other reserves	-	36
Income and expenditure account	22,908	18,815
Members' funds	27,618	23,943

For the year ending 31 December 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 27 May 2017

And signed on their behalf by:
Paul Konig, Director