Micro-entity Accounts - KILMORY PUBLIC HALL

Micro-entity Accounts - KILMORY PUBLIC HALL


Registered Number SC214679

KILMORY PUBLIC HALL

Micro-entity Accounts

31 October 2017

KILMORY PUBLIC HALL Registered Number SC214679

Micro-entity Balance Sheet as at 31 October 2017

Notes 2017 2016
£ £
Fixed Assets
547,006
439,567
Current Assets
41,237
10,369
Creditors: amounts falling due within one year
(375)
-
Net current assets (liabilities)
40,862
10,369
Total assets less current liabilities
587,868
449,936
Accruals and deferred income
(35,289)
-
Total net assets (liabilities)
552,579
449,936
Reserves
552,579
449,936
  • For the year ending 31 October 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 4 July 2018

And signed on their behalf by:
Samantha Mary Payn, Director