Micro-entity Accounts - ACORN CHILDREN AND YOUNG PEOPLE'S SERVICE

Micro-entity Accounts - ACORN CHILDREN AND YOUNG PEOPLE'S SERVICE


Registered Number 07873511

ACORN CHILDREN AND YOUNG PEOPLE'S SERVICE

Micro-entity Accounts

31 December 2016

ACORN CHILDREN AND YOUNG PEOPLE'S SERVICE Registered Number 07873511

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Fixed Assets 2,108 412
Current Assets 1,746 4,989
Creditors: amounts falling due within one year (660) (360)
Net current assets (liabilities) 1,086 4,629
Total assets less current liabilities 3,194 5,041
Creditors: amounts falling due after more than one year (43,734) (39,148)
Total net assets (liabilities) (40,540) (34,107)
Reserves (40,540) (34,107)
  • 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 30 September 2017

And signed on their behalf by:
KEN HENDERSON, Director