Micro-entity Accounts - WESTERN SOMERSET FORUM 21

Micro-entity Accounts - WESTERN SOMERSET FORUM 21


Registered Number 08080894

WESTERN SOMERSET FORUM 21

Micro-entity Accounts

31 May 2017

WESTERN SOMERSET FORUM 21 Registered Number 08080894

Micro-entity Balance Sheet as at 31 May 2017

Notes 2017 2016
£ £
Current Assets 31,946 29,636
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 31,946 29,636
Total assets less current liabilities 31,946 29,636
Creditors: amounts falling due after more than one year (469) (100)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 31,477 29,536
Reserves 31,477 29,536
  • For the year ending 31 May 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 20 November 2017

And signed on their behalf by:
Robert Rivett, Director
Lorna Scott, Director