Micro-entity Accounts - CAMDEN RAILWAY HERITAGE TRUST

CAMDEN RAILWAY HERITAGE TRUST - Company Information

06051305 CAMDEN RAILWAY HERITAGE TRUST 2017-01-31 false 2016-02-01 2017-01-31 true 06051305 2016-02-01 2017-01-31 06051305 2017-01-31 06051305 2016-01-31 06051305 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 06051305 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 06051305 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 iso4217:GBP shares

Registered Number 06051305

CAMDEN RAILWAY HERITAGE TRUST

Micro-entity Accounts

31 January 2017

CAMDEN RAILWAY HERITAGE TRUST Registered Number 06051305

Micro-entity Balance Sheet as at 31 January 2017

	2017	2016
	£	£
Current assets
Stocks	240	330
Cash at bank and in hand	9,641	7,604
	9,881	7,934
Creditors: amounts falling due within one year	(842)	(938)
Net current assets (liabilities)	9,039	6,996
Total assets less current liabilities	9,039	6,996
Total net assets (liabilities)	9,039	6,996
Reserves	9,039	6,996

For the year ending 31 January 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 6 October 2017

And signed on their behalf by:
Peter Darley, Director