Micro-entity Accounts - CENTRE FOR POLICY DEVELOPMENT AND ADVOCACY LIMITED

Micro-entity Accounts - CENTRE FOR POLICY DEVELOPMENT AND ADVOCACY LIMITED


Registered Number 08499821

CENTRE FOR POLICY DEVELOPMENT AND ADVOCACY LIMITED

Micro-entity Accounts

30 April 2017

CENTRE FOR POLICY DEVELOPMENT AND ADVOCACY LIMITED Registered Number 08499821

Micro-entity Balance Sheet as at 30 April 2017

Notes 2017 2016
£ £
Fixed assets
Intangible assets 14,600 7,800
Tangible assets 1 10,300 10,300
Investments - -
24,900 18,100
Current assets
Stocks - -
Debtors 2 1,000 461
Investments - -
Cash at bank and in hand 3,400 8,500
4,400 8,961
Prepayments and accrued income - -
Net current assets (liabilities) 4,400 8,961
Total assets less current liabilities 29,300 27,061
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) 29,300 27,061
Reserves 29,300 27,061
  • For the year ending 30 April 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 25 January 2018

And signed on their behalf by:
Opeoluwa Ojeniyi, Director

CENTRE FOR POLICY DEVELOPMENT AND ADVOCACY LIMITED Registered Number 08499821

Notes to the Micro-entity Accounts for the period ended 30 April 2017

1Tangible fixed assets
£
Cost
At 1 May 2016 10,300
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2017 10,300
Depreciation
At 1 May 2016 0
Charge for the year 0
On disposals 0
At 30 April 2017 0
Net book values
At 30 April 2017 10,300
At 30 April 2016 10,300
2Debtors
2017
£
2016
£
Debtors include the following amounts due after more than one year 1,000 461