Micro-entity Accounts - THE HOLST BIRTHPLACE TRUST

Micro-entity Accounts - THE HOLST BIRTHPLACE TRUST


Registered Number 03874939

THE HOLST BIRTHPLACE TRUST

Micro-entity Accounts

31 March 2018

THE HOLST BIRTHPLACE TRUST Registered Number 03874939

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed Assets
176,768
173,952
Current Assets
94,230
97,818
Creditors: amounts falling due within one year
(22,580)
(8,313)
Net current assets (liabilities)
71,650
89,505
Total assets less current liabilities
248,418
263,457
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Total net assets (liabilities)
248,418
263,457
Reserves
248,418
263,457
  • For the year ending 31 March 2018 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 9 July 2018

And signed on their behalf by:
Elizabeth Giles, Director