Micro-entity Accounts - CLEENISH COMMUNITY ASSOCIATION

Micro-entity Accounts - CLEENISH COMMUNITY ASSOCIATION


Registered Number NI050423

CLEENISH COMMUNITY ASSOCIATION

Micro-entity Accounts

30 April 2017

CLEENISH COMMUNITY ASSOCIATION Registered Number NI050423

Micro-entity Balance Sheet as at 30 April 2017

Notes 2017 2016
£ £
Fixed Assets 415,728 417,441
Current Assets 14,769 7,054
Creditors: amounts falling due within one year (9,704) (11,640)
Net current assets (liabilities) 5,065 (4,586)
Total assets less current liabilities 420,793 412,855
Total net assets (liabilities) 420,793 412,855
Reserves 420,793 412,855
  • 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 4 December 2017

And signed on their behalf by:
SEAN COX, Director
CAROLINE MEEHAN, Director