Micro-entity Accounts - HOME-START SOUTH LEICESTERSHIRE

Micro-entity Accounts - HOME-START SOUTH LEICESTERSHIRE


Registered Number 05299096

HOME-START SOUTH LEICESTERSHIRE

Micro-entity Accounts

31 March 2019

HOME-START SOUTH LEICESTERSHIRE Registered Number 05299096

Micro-entity Balance Sheet as at 31 March 2019

Notes 2019 2018
£ £
Fixed Assets
156,171
155,682
Current Assets
151,870
137,171
Prepayments and accrued income
550
496
Creditors: amounts falling due within one year
(9,164)
(5,133)
Net current assets (liabilities)
143,256
132,534
Total assets less current liabilities
299,427
288,216
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(55,454)
(49,242)
Total net assets (liabilities)
243,973
238,974
Reserves
243,973
238,974
  • For the year ending 31 March 2019 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 3 September 2019

And signed on their behalf by:
Zoe Ridley, Director
John Day, Director