Micro-entity Accounts - CONWAY STREET COMMUNITY ENTERPRISES PROJECT LIMITED

Micro-entity Accounts - CONWAY STREET COMMUNITY ENTERPRISES PROJECT LIMITED


Registered Number NI018505

CONWAY STREET COMMUNITY ENTERPRISES PROJECT LIMITED

Micro-entity Accounts

28 May 2017

CONWAY STREET COMMUNITY ENTERPRISES PROJECT LIMITED Registered Number NI018505

Micro-entity Balance Sheet as at 28 May 2017

Notes 2017 2016
£ £
Fixed Assets 122,903 122,903
Current Assets 16,045 8,716
Prepayments and accrued income - -
Creditors: amounts falling due within one year (1,200) (475)
Net current assets (liabilities) 14,845 8,241
Total assets less current liabilities 137,748 131,144
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) 137,748 131,144
Reserves 137,748 131,144
  • For the year ending 28 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 12 March 2018

And signed on their behalf by:
Andrew Donnelly, Director