Micro-entity Accounts - NOOK (NUNEATON) RESIDENTS ASSOCIATION LIMITED(THE)

Micro-entity Accounts - NOOK (NUNEATON) RESIDENTS ASSOCIATION LIMITED(THE)

NOOK (NUNEATON) RESIDENTS ASSOCIATION LIMITED(THE) - Company Information

Print Friendly Version

Registered Number 00808002

NOOK (NUNEATON) RESIDENTS ASSOCIATION LIMITED(THE)

Micro-entity Accounts

30 June 2018

NOOK (NUNEATON) RESIDENTS ASSOCIATION LIMITED(THE) Registered Number 00808002

Micro-entity Balance Sheet as at 30 June 2018

Notes 2018 2017
£ £
Fixed Assets
3,100
2,000
Current Assets
17,351
24,088
Prepayments and accrued income
976
938
Creditors: amounts falling due within one year
(14,613)
(17,551)
Net current assets (liabilities)
3,714
7,475
Total assets less current liabilities
6,814
9,475
Creditors: amounts falling due after more than one year
(4,334)
(6,995)
Accruals and deferred income
(480)
(480)
Total net assets (liabilities)
2,000
2,000
Reserves
2,000
2,000
  • For the year ending 30 June 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 8 September 2018

And signed on their behalf by:
Andrew Sargeant, Director