Micro-entity Accounts - THE DUNKIRK LITTLE SHIPS RESTORATION TRUST

THE DUNKIRK LITTLE SHIPS RESTORATION TRUST - Company Information

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Registered Number 02778637

THE DUNKIRK LITTLE SHIPS RESTORATION TRUST

Micro-entity Accounts

31 December 2016

THE DUNKIRK LITTLE SHIPS RESTORATION TRUST Registered Number 02778637

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Fixed Assets	950,377	950,443
Current Assets	10,739	20,441
Net current assets (liabilities)	10,739	20,441
Total assets less current liabilities	961,116	970,884
Creditors: amounts falling due after more than one year	(22,056)	(20,422)
Total net assets (liabilities)	939,060	950,462
Reserves	939,060	950,462

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 6 September 2017

And signed on their behalf by:
JJ Lewis, Director