Micro-entity Accounts - MOSSLEY FREEMASONS HALL LIMITED

Micro-entity Accounts - MOSSLEY FREEMASONS HALL LIMITED


Registered Number 00902624

MOSSLEY FREEMASONS HALL LIMITED

Micro-entity Accounts

31 March 2018

MOSSLEY FREEMASONS HALL LIMITED Registered Number 00902624

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed Assets
9,112
9,112
Current Assets
113,591
113,578
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(52)
(52)
Net current assets (liabilities)
113,539
113,526
Total assets less current liabilities
122,651
122,638
Creditors: amounts falling due after more than one year
(51,423)
(51,423)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
71,228
71,215
Reserves
71,228
71,215
  • 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 7 December 2018

And signed on their behalf by:
David Cook, Director