Micro-entity Accounts - BATH STONE QUARRY MUSEUM TRUST LIMITED(THE)

Micro-entity Accounts - BATH STONE QUARRY MUSEUM TRUST LIMITED(THE)


Registered Number 01825714

BATH STONE QUARRY MUSEUM TRUST LIMITED(THE)

Micro-entity Accounts

31 December 2017

BATH STONE QUARRY MUSEUM TRUST LIMITED(THE) Registered Number 01825714

Micro-entity Balance Sheet as at 31 December 2017

Notes 2017 2016
£ £
Fixed Assets 114,312 113,272
Current Assets 26,253 21,994
Creditors: amounts falling due within one year (5,051) (2,346)
Net current assets (liabilities) 21,202 19,648
Total assets less current liabilities 135,514 132,920
Total net assets (liabilities) 135,514 132,920
Reserves 135,514 132,920
  • 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 31 May 2018

And signed on their behalf by:
Ms N A Roberts, Director