Micro-entity Accounts - SAFEHAVEN TRUST LTD

Micro-entity Accounts - SAFEHAVEN TRUST LTD


Registered Number 03296807

SAFEHAVEN TRUST LTD

Micro-entity Accounts

31 March 2017

SAFEHAVEN TRUST LTD Registered Number 03296807

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed Assets 1,704 2,399
Current assets
Stocks - -
Debtors 13,037 10,175
Investments - -
Cash at bank and in hand 64,698 59,102
77,735 69,277
Prepayments and accrued income - -
Creditors: amounts falling due within one year (3,123) (2,670)
Net current assets (liabilities) 74,612 66,607
Total assets less current liabilities 76,316 69,006
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) 76,316 69,006
Reserves 76,316 69,006
  • 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 29 December 2017

And signed on their behalf by:
Mrs B M Cater, Director