Micro-entity Accounts - THE BESOM (DORKING)

Micro-entity Accounts - THE BESOM (DORKING)


Registered Number 06230064

THE BESOM (DORKING)

Micro-entity Accounts

30 April 2017

THE BESOM (DORKING) Registered Number 06230064

Micro-entity Balance Sheet as at 30 April 2017

Notes 2017 2016
£ £
Fixed Assets - -
Current assets
Cash at bank and in hand 8,456 4,265
8,456 4,265
Net current assets (liabilities) 8,456 4,265
Total assets less current liabilities 8,456 4,265
Total net assets (liabilities) 8,456 4,265
Reserves
Other reserves 900 500
Income and expenditure account 7,556 3,765
Members' funds 8,456 4,265
  • For the year ending 30 April 2017 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 7 September 2017

And signed on their behalf by:
Jacqueline Gardner, Director