Micro-entity Accounts - THE VALLANCE COMMUNITY CENTRE

THE VALLANCE COMMUNITY CENTRE - Company Information

05687398 THE VALLANCE COMMUNITY CENTRE 2017-03-31 false 2016-04-01 2017-03-31 true 05687398 2016-04-01 2017-03-31 05687398 2017-03-31 05687398 2016-03-31 05687398 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 05687398 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 05687398 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 05687398

THE VALLANCE COMMUNITY CENTRE

Micro-entity Accounts

31 March 2017

THE VALLANCE COMMUNITY CENTRE Registered Number 05687398

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed Assets	-	-
Current assets
Cash at bank and in hand	5,139	3,226
	5,139	3,226
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	0	0
Net current assets (liabilities)	5,139	3,226
Total assets less current liabilities	5,139	3,226
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)	5,139	3,226
Reserves
Other reserves	3,226	4,252
Income and expenditure account	1,913	(1,026)
Members' funds	5,139	3,226

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 20 January 2018

And signed on their behalf by:
AJ Fordyce, Director
David Ide, Director