Micro-entity Accounts - THE 2000 COMMUNITY ACTION CENTRE

Micro-entity Accounts - THE 2000 COMMUNITY ACTION CENTRE


Registered Number 03924401

THE 2000 COMMUNITY ACTION CENTRE

Micro-entity Accounts

31 March 2020

THE 2000 COMMUNITY ACTION CENTRE Registered Number 03924401

Micro-entity Balance Sheet as at 31 March 2020

Notes 2020 2019
Fixed Assets
-
3
Current Assets
56,396
44,226
Prepayments and accrued income
4,596
-
Creditors: amounts falling due within one year
(7,245)
(1,910)
Net current assets (liabilities)
53,747
42,316
Total assets less current liabilities
53,747
42,319
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(6,732)
(11,709)
Total net assets (liabilities)
47,015
30,610
Reserves
47,015
30,610
  • For the year ending 31 March 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 25 January 2021

And signed on their behalf by:
John Carlin, Director
Moira Kerrane, Director

THE 2000 COMMUNITY ACTION CENTRE Registered Number 03924401

Notes to the Micro-entity Accounts for the period ended 31 March 2020

1Employees
2020 2019
Average number of employees during the period 5 4