Micro-entity Accounts - MAINTAIN OUR HERITAGE

Micro-entity Accounts - MAINTAIN OUR HERITAGE


Registered Number 03983254

MAINTAIN OUR HERITAGE

Micro-entity Accounts

30 April 2016

MAINTAIN OUR HERITAGE Registered Number 03983254

Micro-entity Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed Assets - -
Current Assets 7,589 7,964
Prepayments and accrued income - -
Creditors: amounts falling due within one year (2,529) (4,903)
Net current assets (liabilities) 5,060 3,061
Total assets less current liabilities 5,060 3,061
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 5,060 3,061
Reserves 5,060 3,061
  • For the year ending 30 April 2016 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 23 January 2017

And signed on their behalf by:
George Allan, Director
Nigel Dann, Director