Micro-entity Accounts - LARNE COMMUNITY CARE CENTRE

Micro-entity Accounts - LARNE COMMUNITY CARE CENTRE

LARNE COMMUNITY CARE CENTRE - Company Information

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Registered Number NI031325

LARNE COMMUNITY CARE CENTRE

Micro-entity Accounts

5 April 2018

LARNE COMMUNITY CARE CENTRE Registered Number NI031325

Micro-entity Balance Sheet as at 5 April 2018

Notes 2018 2017
£ £
Fixed Assets
307,718
307,109
Current Assets
57,076
34,535
Creditors: amounts falling due within one year
(28,214)
(37,259)
Net current assets (liabilities)
28,862
(2,724)
Total assets less current liabilities
336,580
304,385
Creditors: amounts falling due after more than one year
(292,167)
(292,167)
Total net assets (liabilities)
44,413
12,218
Reserves
44,413
12,218
  • For the year ending 5 April 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 2 January 2019

And signed on their behalf by:
Emma Brown, Director