Micro-entity Accounts - STUDLEY VILLAGE HALL

STUDLEY VILLAGE HALL - Company Information

06490236 STUDLEY VILLAGE HALL 2018-01-31 false 2017-02-01 2018-01-31 true 06490236 2017-02-01 2018-01-31 06490236 2018-01-31 06490236 2017-01-31 06490236 uk-gaap-cd-bus:Director1 2017-02-01 2018-01-31 06490236 uk-gaap-cd-bus:Director2 2017-02-01 2018-01-31 06490236 uk-gaap-cd-bus:AllEntityOfficers 2017-02-01 2018-01-31 iso4217:GBP shares

Registered Number 06490236

STUDLEY VILLAGE HALL

Micro-entity Accounts

31 January 2018

STUDLEY VILLAGE HALL Registered Number 06490236

Micro-entity Balance Sheet as at 31 January 2018

	2018	2017
	£	£
Fixed Assets	2,280	2,194
Current Assets	14,612	20,223
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(1,994)	(2,662)
Net current assets (liabilities)	12,618	17,561
Total assets less current liabilities	14,898	19,755
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)	14,898	19,755
Reserves	14,898	19,755

For the year ending 31 January 2018 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 1 June 2018

And signed on their behalf by:
P BEAMAN, Director