Micro-entity Accounts - MENTER IAITH CASNEWYDD

Micro-entity Accounts - MENTER IAITH CASNEWYDD


Registered Number 09044650

MENTER IAITH CASNEWYDD

Micro-entity Accounts

31 March 2017

MENTER IAITH CASNEWYDD Registered Number 09044650

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1,472 1,682
1,472 1,682
Current assets
Cash at bank and in hand 23,955 37,446
23,955 37,446
Creditors: amounts falling due within one year (2,204) (4,294)
Net current assets (liabilities) 21,751 33,152
Total assets less current liabilities 23,223 34,834
Total net assets (liabilities) 23,223 34,834
Reserves
Other reserves 34,834 19,378
Income and expenditure account (11,611) 15,456
Members' funds 23,223 34,834
  • 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 27 November 2017

And signed on their behalf by:
Mr S R Edwards, Director