Micro-entity Accounts - FELBER FOUNDATION

Micro-entity Accounts - FELBER FOUNDATION

FELBER FOUNDATION - Company Information

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Registered Number 09785779

FELBER FOUNDATION

Micro-entity Accounts

31 March 2019

FELBER FOUNDATION Registered Number 09785779

Micro-entity Balance Sheet as at 31 March 2019

Notes 2019 2018
£ £
Fixed Assets
35,600
31,000
Current Assets
6,500
3,000
Prepayments and accrued income
164,662
128,437
Creditors: amounts falling due within one year
(155,106)
(122,873)
Net current assets (liabilities)
16,056
8,564
Total assets less current liabilities
51,656
39,564
Creditors: amounts falling due after more than one year
(6,000)
(4,000)
Provisions for liabilities
(4,500)
(2,500)
Accruals and deferred income
0
0
Total net assets (liabilities)
41,156
33,064
Reserves
41,156
33,064
  • 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 1 June 2020

And signed on their behalf by:
Derren S Felber, Director
Victoria R Church, Director

FELBER FOUNDATION Registered Number 09785779

Notes to the Micro-entity Accounts for the period ended 31 March 2019

1Employees
2019 2018
Average number of employees during the period 3 5