Micro-entity Accounts - LEOMINSTER FESTIVAL SOCIETY

LEOMINSTER FESTIVAL SOCIETY - Company Information

05148744 LEOMINSTER FESTIVAL SOCIETY 2016-09-30 false 2015-10-01 2016-09-30 true 05148744 2015-10-01 2016-09-30 05148744 2016-09-30 05148744 2015-09-30 05148744 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 05148744 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 05148744 uk-gaap-cd-bus:AllEntityOfficers 2015-10-01 2016-09-30 iso4217:GBP shares

Registered Number 05148744

LEOMINSTER FESTIVAL SOCIETY

Micro-entity Accounts

30 September 2016

LEOMINSTER FESTIVAL SOCIETY Registered Number 05148744

Micro-entity Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed Assets		791	2,418
Current Assets		17,472	13,543
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year	1	(647)	(29)
Net current assets (liabilities)		16,825	13,514
Total assets less current liabilities		17,616	15,932
Creditors: amounts falling due after more than one year	1	0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		17,616	15,932
Reserves		17,616	15,932

For the year ending 30 September 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 29 October 2016

And signed on their behalf by:
Wendy Coombey, Director

LEOMINSTER FESTIVAL SOCIETY Registered Number 05148744

Notes to the Micro-entity Accounts for the period ended 30 September 2016

1Creditors

	2016 £	2015 £
Secured Debts	647	29