Micro-entity Accounts - ANGLO-ASIAN CULTURAL CENTRE

Micro-entity Accounts - ANGLO-ASIAN CULTURAL CENTRE

ANGLO-ASIAN CULTURAL CENTRE - Company Information

Print Friendly Version

Registered Number 03331662

ANGLO-ASIAN CULTURAL CENTRE

Micro-entity Accounts

31 March 2018

ANGLO-ASIAN CULTURAL CENTRE Registered Number 03331662

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed Assets
1,629,746
1,626,934
Current Assets
4,035
1,811
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(125,900)
(124,460)
Net current assets (liabilities)
(121,865)
(122,649)
Total assets less current liabilities
1,507,881
1,504,285
Creditors: amounts falling due after more than one year
(90,450)
(90,450)
Accruals and deferred income
(317,889)
(320,853)
Total net assets (liabilities)
1,099,542
1,092,982
Reserves
1,099,542
1,092,982
  • 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 13 December 2018

And signed on their behalf by:
H Chen, Director