Micro-entity Accounts - WATLINGTON AND DISTRICT AGE CONCERN

WATLINGTON AND DISTRICT AGE CONCERN - Company Information

04492841 WATLINGTON AND DISTRICT AGE CONCERN 2017-03-31 false 2016-04-01 2017-03-31 true 04492841 2016-04-01 2017-03-31 04492841 2017-03-31 04492841 2016-03-31 04492841 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 04492841 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 04492841 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 04492841

WATLINGTON AND DISTRICT AGE CONCERN

Micro-entity Accounts

31 March 2017

WATLINGTON AND DISTRICT AGE CONCERN Registered Number 04492841

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed assets
Intangible assets	-	-
	-	-
Current assets
Stocks	-	-
Debtors	-	-
Investments	96,162	96,119
Cash at bank and in hand	20,686	15,422
	116,848	111,541
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	0	0
Net current assets (liabilities)	116,848	111,541
Total assets less current liabilities	116,848	111,541
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)	116,848	111,541
Reserves
Revaluation reserve	85,000	85,000
Other reserves	11,162	11,119
Income and expenditure account	20,686	15,422
Members' funds	116,848	111,541

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 15 December 2017

And signed on their behalf by:
Anthony Williamson, Director
Tessa Mogg, Director