Micro-entity Accounts - MARWOOD COMMUNITY HALL

Micro-entity Accounts - MARWOOD COMMUNITY HALL


Registered Number 08809918

MARWOOD COMMUNITY HALL

Micro-entity Accounts

10 December 2017

MARWOOD COMMUNITY HALL Registered Number 08809918

Micro-entity Balance Sheet as at 10 December 2017

Notes 2017 2016
£ £
Fixed Assets
391,304
411,120
Current Assets
13,382
2,863
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(801)
(1,203)
Net current assets (liabilities)
12,581
1,660
Total assets less current liabilities
403,885
412,780
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)
403,885
412,780
Reserves
403,885
412,780
  • For the year ending 10 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 5 July 2018

And signed on their behalf by:
A. Cruden, Director
R.P.Silveston, Director