Micro-entity Accounts - CASTLE HILL REGENERATION GROUP

Micro-entity Accounts - CASTLE HILL REGENERATION GROUP

CASTLE HILL REGENERATION GROUP - Company Information

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Registered Number NI628368

CASTLE HILL REGENERATION GROUP

Micro-entity Accounts

31 December 2018

CASTLE HILL REGENERATION GROUP Registered Number NI628368

Micro-entity Balance Sheet as at 31 December 2018

Notes 2018 2017
£ £
Fixed Assets
42,376
24,441
Current Assets
51,083
15,938
Creditors: amounts falling due within one year
(318)
(892)
Net current assets (liabilities)
50,765
15,046
Total assets less current liabilities
93,141
39,487
Creditors: amounts falling due after more than one year
(80,800)
(30,000)
Accruals and deferred income
(5,418)
(3,918)
Total net assets (liabilities)
6,923
5,569
Reserves
6,923
5,569
  • 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 9 April 2019

And signed on their behalf by:
Paul Coleman, Director
DIRECTOR, Director