Micro-entity Accounts - THE WORKING OMNIBUS MUSEUM PROJECT LTD.

Registered Number 02768057

THE WORKING OMNIBUS MUSEUM PROJECT LTD.

Micro-entity Accounts

31 December 2017

THE WORKING OMNIBUS MUSEUM PROJECT LTD. Registered Number 02768057

	2017	2016
	£	£
Fixed Assets	155,922	160,242
Current Assets	143,706	145,531
Creditors: amounts falling due within one year	(13,922)	(1,131)
Net current assets (liabilities)	129,784	144,400
Total assets less current liabilities	285,706	304,642
Creditors: amounts falling due after more than one year	(195,000)	(195,000)
Accruals and deferred income	(362)	(1,567)
Total net assets (liabilities)	90,344	108,075
Reserves	90,344	108,075

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 2 June 2018

And signed on their behalf by:
Mr P Jacob, Director