Micro-entity Accounts - DROLMA MAHAYANA BUDDHIST CENTRE LIMITED

Registered Number 05239391

DROLMA MAHAYANA BUDDHIST CENTRE LIMITED

Micro-entity Accounts

31 December 2018

DROLMA MAHAYANA BUDDHIST CENTRE LIMITED Registered Number 05239391

	2018	2017
	£	£
Fixed Assets	361,753	365,080
Current Assets	10,168	24,998
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(27,492)	(10,941)
Net current assets (liabilities)	(17,324)	14,057
Total assets less current liabilities	344,429	379,137
Creditors: amounts falling due after more than one year	(185,158)	(192,087)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	159,271	187,050
Reserves	159,271	187,050

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 23 June 2019

And signed on their behalf by:
Mrs M Coussell, Director