Micro-entity Accounts - PINEWOOD MINIATURE RAILWAY SOCIETY LIMITED

PINEWOOD MINIATURE RAILWAY SOCIETY LIMITED - Company Information

04999442 PINEWOOD MINIATURE RAILWAY SOCIETY LIMITED 2017-12-31 false 2017-01-01 2017-12-31 true 04999442 2017-01-01 2017-12-31 04999442 2017-12-31 04999442 2016-12-31 04999442 uk-gaap-cd-bus:Director1 2017-01-01 2017-12-31 04999442 uk-gaap-cd-bus:Director2 2017-01-01 2017-12-31 04999442 uk-gaap-cd-bus:AllEntityOfficers 2017-01-01 2017-12-31 iso4217:GBP shares

Registered Number 04999442

PINEWOOD MINIATURE RAILWAY SOCIETY LIMITED

Micro-entity Accounts

31 December 2017

PINEWOOD MINIATURE RAILWAY SOCIETY LIMITED Registered Number 04999442

Micro-entity Balance Sheet as at 31 December 2017

	2017	2016
	£	£
Fixed Assets	4,357	4,710
Current Assets	27,208	22,908
Prepayments and accrued income	95	-
Creditors: amounts falling due within one year	0	0
Net current assets (liabilities)	27,303	22,908
Total assets less current liabilities	31,660	27,618
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(95)	0
Total net assets (liabilities)	31,565	27,618
Reserves
Revaluation reserve	4,357	4,710
Income and expenditure account	27,208	22,908
Members' funds	31,565	27,618

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 30 March 2018

And signed on their behalf by:
Paul Konig, Director