Micro-entity Accounts - ST. GREGORY'S FOUNDATION

Micro-entity Accounts - ST. GREGORY'S FOUNDATION


Registered Number 02589926

ST. GREGORY'S FOUNDATION

Micro-entity Accounts

31 December 2018

ST. GREGORY'S FOUNDATION Registered Number 02589926

Micro-entity Balance Sheet as at 31 December 2018

Notes 2018 2017
£ £
Fixed Assets
360,287
388,179
Current Assets
68,866
58,211
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(3,567)
(5,443)
Net current assets (liabilities)
65,299
52,768
Total assets less current liabilities
425,586
440,947
Total net assets (liabilities)
425,586
440,947
Reserves
425,586
440,947
  • For the year ending 31 December 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 June 2019

And signed on their behalf by:
Nicholas Kolarz, Director