Micro-entity Accounts - FIRVALE COMMUNITY HUB

FIRVALE COMMUNITY HUB - Company Information

08409928 FIRVALE COMMUNITY HUB 2017-03-31 false 2016-04-01 2017-03-31 true 08409928 2016-04-01 2017-03-31 08409928 2017-03-31 08409928 2016-03-31 08409928 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 08409928 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 08409928 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 08409928

FIRVALE COMMUNITY HUB

Micro-entity Accounts

31 March 2017

FIRVALE COMMUNITY HUB Registered Number 08409928

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed assets
Intangible assets	-	-
Tangible assets	-	-
Investments	-	-
	-	-
Current assets
Stocks	-	-
Debtors	7,500	-
Investments	-	-
Cash at bank and in hand	48,296	32,465
	55,796	32,465
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(400)	(8,250)
Net current assets (liabilities)	55,396	24,215
Total assets less current liabilities	55,396	24,215
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	55,396	24,215
Reserves	55,396	24,215

For the year ending 31 March 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 31 October 2017

And signed on their behalf by:
Mazaffer HUssain, Director