Micro-entity Accounts - RADIONIC ASSOCIATION LIMITED(THE)

Micro-entity Accounts - RADIONIC ASSOCIATION LIMITED(THE)


Registered Number 00654625

RADIONIC ASSOCIATION LIMITED(THE)

Micro-entity Accounts

30 June 2017

RADIONIC ASSOCIATION LIMITED(THE) Registered Number 00654625

Micro-entity Balance Sheet as at 30 June 2017

Notes 2017 2016
£ £
Fixed Assets 120,000 120,000
Current assets
Stocks 2,400 2,400
Debtors 19,989 18,988
Investments - -
Cash at bank and in hand 25,947 23,238
48,336 44,626
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 48,336 44,626
Total assets less current liabilities 168,336 164,626
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income (26,206) (26,061)
Total net assets (liabilities) 142,130 138,565
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account 142,130 138,565
Members' funds 142,130 138,565
  • For the year ending 30 June 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 14 October 2017

And signed on their behalf by:
Carol Bamber-Judd, Director