Micro-entity Accounts - ALTOFTS COMMUNITY AND SPORTS FOUNDATION (TRADING) LIMITED

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07533393 ALTOFTS COMMUNITY AND SPORTS FOUNDATION (TRADING) LIMITED 2017-02-28 false 2016-03-01 2017-02-28 true 07533393 2016-03-01 2017-02-28 07533393 2017-02-28 07533393 2016-02-29 07533393 uk-gaap-cd-bus:Director1 2016-03-01 2017-02-28 07533393 uk-gaap-cd-bus:Director2 2016-03-01 2017-02-28 07533393 uk-gaap-cd-bus:AllEntityOfficers 2016-03-01 2017-02-28 iso4217:GBP shares

Registered Number 07533393

ALTOFTS COMMUNITY AND SPORTS FOUNDATION (TRADING) LIMITED

Micro-entity Accounts

28 February 2017

ALTOFTS COMMUNITY AND SPORTS FOUNDATION (TRADING) LIMITED Registered Number 07533393

Micro-entity Balance Sheet as at 28 February 2017

	2017	2016
	£	£
Fixed Assets	9,572	14,062
Current Assets	26,318	12,668
Creditors: amounts falling due within one year	(25,836)	(15,824)
Net current assets (liabilities)	482	(3,156)
Total assets less current liabilities	10,054	10,906
Creditors: amounts falling due after more than one year	(1,506)	(2,429)
Total net assets (liabilities)	8,548	8,477
Reserves	8,548	8,477

For the year ending 28 February 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 29 November 2017

And signed on their behalf by:
DAVID PARKER, Director