Micro-entity Accounts - THE THEODORA CHILDREN'S CHARITY

Micro-entity Accounts - THE THEODORA CHILDREN'S CHARITY


Registered Number 04535844

THE THEODORA CHILDREN'S CHARITY

Micro-entity Accounts

31 December 2017

THE THEODORA CHILDREN'S CHARITY Registered Number 04535844

Micro-entity Balance Sheet as at 31 December 2017

Notes 2017 2016
£ £
Fixed Assets
608
811
Current Assets
244,613
287,328
Prepayments and accrued income
59,715
64,370
Creditors: amounts falling due within one year
(40,786)
(25,634)
Net current assets (liabilities)
263,542
326,064
Total assets less current liabilities
264,150
326,875
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)
264,150
326,875
Reserves
264,150
326,875
  • 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 23 May 2018

And signed on their behalf by:
Andre Poulie, Director