Micro-entity Accounts - THE APEDALE HERITAGE CENTRE

THE APEDALE HERITAGE CENTRE - Company Information

03384360 THE APEDALE HERITAGE CENTRE 2016-12-31 false 2016-01-01 2016-12-31 true 03384360 2016-01-01 2016-12-31 03384360 2016-12-31 03384360 2015-12-31 03384360 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 03384360 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 03384360 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 03384360

THE APEDALE HERITAGE CENTRE

Micro-entity Accounts

31 December 2016

THE APEDALE HERITAGE CENTRE Registered Number 03384360

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Fixed assets
Intangible assets	4,550	4,700
Tangible assets	37,072	42,879
Investments	10,000	10,000
	51,622	57,579
Current Assets	20,766	2,570
Creditors: amounts falling due within one year	(7,964)	(8,496)
Net current assets (liabilities)	12,802	(5,926)
Total assets less current liabilities	64,424	51,653
Creditors: amounts falling due after more than one year	(12,250)	(14,910)
Total net assets (liabilities)	52,174	36,743
Reserves
Income and expenditure account	52,174	36,743
Members' funds	52,174	36,743

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 25 September 2017

And signed on their behalf by:
Leslie Mason, Director
David Rushton, Director