Micro-entity Accounts - THE BUSINESS COUNCIL FOR AFRICA

Micro-entity Accounts - THE BUSINESS COUNCIL FOR AFRICA


Registered Number 03753986

THE BUSINESS COUNCIL FOR AFRICA

Micro-entity Accounts

31 December 2016

THE BUSINESS COUNCIL FOR AFRICA Registered Number 03753986

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Fixed Assets 3,826 197,864
Current Assets 240,747 99,016
Prepayments and accrued income 21,079 37,650
Creditors: amounts falling due within one year (12,862) (2,332)
Net current assets (liabilities) 248,964 134,334
Total assets less current liabilities 252,790 332,198
Accruals and deferred income (64,241) (57,044)
Total net assets (liabilities) 188,549 275,154
Reserves 188,549 275,154
  • 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 19 September 2017

And signed on their behalf by:
Mr David Lamb, Director
Mrs Karen Taylor, Director