Micro-entity Accounts - COWPEN QUAY COMMUNITY ASSOCIATION

Micro-entity Accounts - COWPEN QUAY COMMUNITY ASSOCIATION

COWPEN QUAY COMMUNITY ASSOCIATION - Company Information

Print Friendly Version

Registered Number 06293107

COWPEN QUAY COMMUNITY ASSOCIATION

Micro-entity Accounts

30 September 2020

COWPEN QUAY COMMUNITY ASSOCIATION Registered Number 06293107

Micro-entity Balance Sheet as at 30 September 2020

Notes 2020 2019
� �
Fixed Assets
149,661
178,598
Current Assets
268,334
247,762
Prepayments and accrued income
4,404
11,025
Creditors: amounts falling due within one year
(31,460)
(35,344)
Net current assets (liabilities)
241,278
223,443
Total assets less current liabilities
390,939
402,041
Creditors: amounts falling due after more than one year
-
(19,574)
Total net assets (liabilities)
390,939
382,467
Reserves
390,939
382,467
  • For the year ending 30 September 2020 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 12 January 2021

And signed on their behalf by:
Foster Burt, Director

COWPEN QUAY COMMUNITY ASSOCIATION Registered Number 06293107

Notes to the Micro-entity Accounts for the period ended 30 September 2020

1Employees
2020 2019
Average number of employees during the period 6 6