Micro-entity Accounts - ST GILES EDUCATIONAL TRUST

Micro-entity Accounts - ST GILES EDUCATIONAL TRUST


Registered Number 03622447

ST GILES EDUCATIONAL TRUST

Micro-entity Accounts

31 December 2017

ST GILES EDUCATIONAL TRUST Registered Number 03622447

Micro-entity Balance Sheet as at 31 December 2017

Notes 2017 2016
£ £
Fixed Assets
8,298
25,543
Current Assets
434,210
450,776
Prepayments and accrued income
61,414
69,374
Creditors: amounts falling due within one year
(94,320)
(105,378)
Net current assets (liabilities)
401,304
414,772
Total assets less current liabilities
409,602
440,315
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)
409,602
440,315
Reserves
409,602
440,315
  • 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 27 June 2018

And signed on their behalf by:
Chris Parsons, Director