Micro-entity Accounts - FRIENDS OF THE VICTORIA HALL

HELENSBURGH FESTIVE LIGHTING CHARITABLE TRUST - Company Information

SC222523 FRIENDS OF THE VICTORIA HALL 2017-02-23 false 2016-02-24 2017-02-23 true SC222523 2016-02-24 2017-02-23 SC222523 2017-02-23 SC222523 2016-02-23 SC222523 uk-gaap-cd-bus:Director1 2016-02-24 2017-02-23 SC222523 uk-gaap-cd-bus:Director2 2016-02-24 2017-02-23 SC222523 uk-gaap-cd-bus:AllEntityOfficers 2016-02-24 2017-02-23 iso4217:GBP shares

Registered Number SC222523

FRIENDS OF THE VICTORIA HALL

Micro-entity Accounts

23 February 2017

FRIENDS OF THE VICTORIA HALL Registered Number SC222523

Micro-entity Balance Sheet as at 23 February 2017

	2017	2016
	£	£
Fixed Assets	37,961	42,893
Current assets
Cash at bank and in hand	3,686	287
	3,686	287
Creditors: amounts falling due within one year	(230)	(216)
Net current assets (liabilities)	3,456	71
Total assets less current liabilities	41,417	42,964
Total net assets (liabilities)	41,417	42,964
Reserves
Income and expenditure account	41,417	42,964
Members' funds	41,417	42,964

For the year ending 23 February 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 12 June 2017

And signed on their behalf by:
Vivien Dance, Director
Thomas Allen Anthony Dance, Director