Micro-entity Accounts - GAINSBOROUGH MASONIC TEMPLE LIMITED

Micro-entity Accounts - GAINSBOROUGH MASONIC TEMPLE LIMITED


Registered Number 00503592

GAINSBOROUGH MASONIC TEMPLE LIMITED

Micro-entity Accounts

31 March 2018

GAINSBOROUGH MASONIC TEMPLE LIMITED Registered Number 00503592

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
96,983
100,285
Current Assets
39,200
37,741
Prepayments and accrued income
717
768
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
39,917
38,509
Total assets less current liabilities
136,900
138,794
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(1,425)
(1,292)
Total net assets (liabilities)
135,475
137,502
Capital and reserves
135,475
137,502
  • 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 30 November 2018

And signed on their behalf by:
M R Hunsley, Director