Micro-entity Accounts - ONTRAK COMMUNITY INITIATIVE LTD

ONTRAK COMMUNITY INITIATIVE - Company Information

07972848 ONTRAK COMMUNITY INITIATIVE LTD 2017-03-31 false 2016-04-01 2017-03-31 true 07972848 2016-04-01 2017-03-31 07972848 2017-03-31 07972848 2016-03-31 07972848 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 07972848 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 07972848 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 07972848

ONTRAK COMMUNITY INITIATIVE LTD

Micro-entity Accounts

31 March 2017

ONTRAK COMMUNITY INITIATIVE LTD Registered Number 07972848

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed Assets	76,541	66,974
Current Assets	76,540	42,621
Creditors: amounts falling due within one year	(51,980)	(44,708)
Net current assets (liabilities)	24,560	(2,087)
Total assets less current liabilities	101,101	64,887
Provisions for liabilities	(20,000)	-
Total net assets (liabilities)	81,101	64,887
Reserves	81,101	64,887

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 31 December 2017

And signed on their behalf by:
ADRIAN WOODS, Director