Micro-entity Accounts - FILTON MASONIC HALL COMPANY LIMITED

Micro-entity Accounts - FILTON MASONIC HALL COMPANY LIMITED


Registered Number 00544405

FILTON MASONIC HALL COMPANY LIMITED

Micro-entity Accounts

31 December 2018

FILTON MASONIC HALL COMPANY LIMITED Registered Number 00544405

Micro-entity Balance Sheet as at 31 December 2018

Notes 2018 2017
£ £
Fixed Assets
85,976
83,427
Current Assets
50,972
45,707
Creditors: amounts falling due within one year
(420)
(975)
Net current assets (liabilities)
50,552
44,732
Total assets less current liabilities
136,528
128,159
Total net assets (liabilities)
136,528
128,159
Reserves
136,528
128,159
  • 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 29 May 2019

And signed on their behalf by:
D Burrows, Director