Micro-entity Accounts - CASTLEMERE COMMUNITY CENTRE

CASTLEMERE COMMUNITY CENTRE - Company Information

03887534 CASTLEMERE COMMUNITY CENTRE 2017-03-31 false 2016-04-01 2017-03-31 true 03887534 2016-04-01 2017-03-31 03887534 2017-03-31 03887534 2016-03-31 03887534 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 03887534 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 03887534 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 03887534

CASTLEMERE COMMUNITY CENTRE

Micro-entity Accounts

31 March 2017

CASTLEMERE COMMUNITY CENTRE Registered Number 03887534

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed Assets	255,172	404,708
Current Assets	7,969	35,249
Creditors: amounts falling due within one year	(36,930)	(204,869)
Net current assets (liabilities)	(28,961)	(169,620)
Total assets less current liabilities	226,211	235,088
Creditors: amounts falling due after more than one year	(3,151)	(6,325)
Total net assets (liabilities)	223,060	228,763
Reserves	223,060	228,763

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 19 December 2017

And signed on their behalf by:
Nasima Bano Khan, Director