Micro-entity Accounts - FLOATZONE RESIDENTS ASSOCIATION LIMITED

Micro-entity Accounts - FLOATZONE RESIDENTS ASSOCIATION LIMITED


Registered Number 01988735

FLOATZONE RESIDENTS ASSOCIATION LIMITED

Micro-entity Accounts

31 March 2017

FLOATZONE RESIDENTS ASSOCIATION LIMITED Registered Number 01988735

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Current assets
Debtors 1,018 2,205
Cash at bank and in hand 1,800 406
2,818 2,611
Creditors: amounts falling due within one year (131) (99)
Net current assets (liabilities) 2,687 2,512
Total assets less current liabilities 2,687 2,512
Accruals and deferred income (528) (240)
Total net assets (liabilities) 2,159 2,272
Capital and reserves
Called up share capital 6 6
Profit and loss account 2,153 2,266
Shareholders' funds 2,159 2,272
  • 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 14 December 2017

And signed on their behalf by:
C Elliott, Director