Micro-entity Accounts - CHAIN LANE COMMUNITY HUB

CHAIN LANE COMMUNITY HUB - Company Information

07527344 CHAIN LANE COMMUNITY HUB 2016-12-31 false 2016-01-01 2016-12-31 true 07527344 2016-01-01 2016-12-31 07527344 2016-12-31 07527344 2015-12-31 07527344 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 07527344 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 07527344 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 07527344

CHAIN LANE COMMUNITY HUB

Micro-entity Accounts

31 December 2016

CHAIN LANE COMMUNITY HUB Registered Number 07527344

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Fixed Assets	707,189	736,639
Current Assets	37,840	41,291
Prepayments and accrued income	2,664	805
Creditors: amounts falling due within one year	(8,225)	(10,958)
Net current assets (liabilities)	32,279	31,138
Total assets less current liabilities	739,468	767,777
Creditors: amounts falling due after more than one year	(270,912)	(248,280)
Accruals and deferred income	(242,328)	(253,880)
Total net assets (liabilities)	226,228	265,617
Reserves	226,228	265,617

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 3 August 2017

And signed on their behalf by:
L Fijalkowski, Director