Micro-entity Accounts - LLANGEFNI SOCIAL ENTERPRISE

Registered Number 08456230

LLANGEFNI SOCIAL ENTERPRISE

Micro-entity Accounts

31 March 2018

LLANGEFNI SOCIAL ENTERPRISE Registered Number 08456230

	2018	2017
	£	£
Fixed Assets	279,701	15,432
Current Assets	89,922	16,089
Creditors: amounts falling due within one year	(85,440)	(10,212)
Net current assets (liabilities)	4,482	5,877
Total assets less current liabilities	284,183	21,309
Creditors: amounts falling due after more than one year	(41,500)	(4,000)
Total net assets (liabilities)	242,683	17,309
Reserves	242,683	17,309

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 22 June 2018

And signed on their behalf by:
Ian Ault, Director
Berwyn Owen, Director