Micro-entity Accounts - NORTH SOMERSET HERITAGE TRUST

Micro-entity Accounts - NORTH SOMERSET HERITAGE TRUST


Registered Number 02824892

NORTH SOMERSET HERITAGE TRUST

Micro-entity Accounts

31 March 2017

NORTH SOMERSET HERITAGE TRUST Registered Number 02824892

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 716 817
716 817
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 716 817
Total assets less current liabilities 716 817
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities (700) (700)
Accruals and deferred income 0 0
Total net assets (liabilities) 16 117
Reserves 16 117
  • For the year ending 31 March 2017 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 8 June 2017

And signed on their behalf by:
George Bailey, Director