Micro-entity Accounts - FRIESIAN HORSE ASSOCIATION OF GREAT BRITAIN AND IRELAND LIMITED

Micro-entity Accounts - FRIESIAN HORSE ASSOCIATION OF GREAT BRITAIN AND IRELAND LIMITED


Registered Number 03085517

FRIESIAN HORSE ASSOCIATION OF GREAT BRITAIN AND IRELAND LIMITED

Micro-entity Accounts

31 December 2017

FRIESIAN HORSE ASSOCIATION OF GREAT BRITAIN AND IRELAND LIMITED Registered Number 03085517

Micro-entity Balance Sheet as at 31 December 2017

Notes 2017 2016
£ £
Fixed Assets 197 393
Current assets
Stocks 4 4
Debtors 103 -
Cash at bank and in hand 32,066 39,987
32,173 39,991
Prepayments and accrued income 1,043 -
Creditors: amounts falling due within one year (11,247) (21,676)
Net current assets (liabilities) 21,969 18,315
Total assets less current liabilities 22,166 18,708
Accruals and deferred income (1,026) -
Total net assets (liabilities) 21,140 18,708
Reserves
Income and expenditure account 21,140 18,708
Members' funds 21,140 18,708
  • For the year ending 31 December 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 17 February 2018

And signed on their behalf by:
Julian Atkins, Director
Lynsey Gordon, Director