Micro-entity Accounts - KINAWLEY COMMUNITY HALL ASSOCIATION

KINAWLEY COMMUNITY HALL ASSOCIATION - Company Information

NI071320 KINAWLEY COMMUNITY HALL ASSOCIATION 2017-12-31 false 2017-01-01 2017-12-31 true NI071320 2017-01-01 2017-12-31 NI071320 2017-12-31 NI071320 2016-12-31 NI071320 uk-gaap-cd-bus:Director1 2017-01-01 2017-12-31 NI071320 uk-gaap-cd-bus:Director2 2017-01-01 2017-12-31 NI071320 uk-gaap-cd-bus:AllEntityOfficers 2017-01-01 2017-12-31 iso4217:GBP shares

Registered Number NI071320

KINAWLEY COMMUNITY HALL ASSOCIATION

Micro-entity Accounts

31 December 2017

KINAWLEY COMMUNITY HALL ASSOCIATION Registered Number NI071320

Micro-entity Balance Sheet as at 31 December 2017

	2017	2016
	£	£
Fixed Assets	539,709	555,477
Current Assets	81,800	38,636
Creditors: amounts falling due within one year	(16,245)	(16,333)
Net current assets (liabilities)	65,555	22,303
Total assets less current liabilities	605,264	577,780
Creditors: amounts falling due after more than one year	(274,865)	(290,253)
Total net assets (liabilities)	330,399	287,527
Reserves	330,399	287,527

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 6 April 2018

And signed on their behalf by:
Paul Melanophy, Director
Anna McGovern, Director