Micro-entity Accounts - REGISTER OF QUALIFIED GENEALOGISTS

Micro-entity Accounts - REGISTER OF QUALIFIED GENEALOGISTS


Registered Number 09933308

REGISTER OF QUALIFIED GENEALOGISTS

Micro-entity Accounts

31 December 2018

REGISTER OF QUALIFIED GENEALOGISTS Registered Number 09933308

Micro-entity Balance Sheet as at 31 December 2018

Notes 2018 2017
£ £
Fixed Assets
-
-
Current Assets
5,848
2,764
Prepayments and accrued income
190
361
Creditors: amounts falling due within one year
(20)
(895)
Net current assets (liabilities)
6,018
2,230
Total assets less current liabilities
6,018
2,230
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(2,573)
(1,139)
Total net assets (liabilities)
3,445
1,091
Reserves
3,445
1,091
  • 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 25 March 2019

And signed on their behalf by:
Andrew Douglas, Director

Footnotes:
  • Guarantees
    The company is limited by guarantee of members. The liability of members is limited to £1. As at 31 December 2018 there were 103 members.
  • Advances and credits
    Directors paid various expenses on behalf of the company during the year and have been reimbursed. No amounts are outstanding with directors at the balance sheet date.