Micro-entity Accounts - WELWITSCHIA WELFARE CENTRE

Micro-entity Accounts - WELWITSCHIA WELFARE CENTRE


Registered Number 06528173

WELWITSCHIA WELFARE CENTRE

Micro-entity Accounts

31 March 2017

WELWITSCHIA WELFARE CENTRE Registered Number 06528173

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Current assets
Cash at bank and in hand 6,263 8,984
6,263 8,984
Creditors: amounts falling due within one year 1 (580) (500)
Net current assets (liabilities) 5,683 8,484
Total assets less current liabilities 5,683 8,484
Total net assets (liabilities) 5,683 8,484
Reserves 5,683 8,484
  • 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 30 June 2017

And signed on their behalf by:
Joao Nzadi, Director

WELWITSCHIA WELFARE CENTRE Registered Number 06528173

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Creditors
2017
£
2016
£
Secured Debts 580 500