Micro-entity Accounts - THORLEY COMMUNITY CENTRE LIMITED

Micro-entity Accounts - THORLEY COMMUNITY CENTRE LIMITED


Registered Number 02919896

THORLEY COMMUNITY CENTRE LIMITED

Micro-entity Accounts

31 August 2018

THORLEY COMMUNITY CENTRE LIMITED Registered Number 02919896

Micro-entity Balance Sheet as at 31 August 2018

Notes 2018 2017
£ £
Fixed Assets
241,802
247,527
Current Assets
117,339
109,104
Creditors: amounts falling due within one year
(745)
(745)
Net current assets (liabilities)
116,594
108,359
Total assets less current liabilities
358,396
355,886
Total net assets (liabilities)
358,396
355,886
Reserves
358,396
355,886
  • For the year ending 31 August 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 10 January 2019

And signed on their behalf by:
Michael John Talbot, Director