Micro-entity Accounts - HOLLY LODGE CENTRE

HOLLY LODGE CENTRE - Company Information

03663780 HOLLY LODGE CENTRE 2017-03-31 false 2016-04-01 2017-03-31 true 03663780 2016-04-01 2017-03-31 03663780 2017-03-31 03663780 2016-03-31 03663780 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 03663780 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 03663780 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 03663780

HOLLY LODGE CENTRE

Micro-entity Accounts

31 March 2017

HOLLY LODGE CENTRE Registered Number 03663780

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed Assets	7,716	13,513
Current Assets	95,537	97,179
Creditors: amounts falling due within one year	(17,193)	(5,633)
Net current assets (liabilities)	78,344	91,546
Total assets less current liabilities	86,060	105,059
Total net assets (liabilities)	86,060	105,059
Reserves
Other reserves	19,436	26,209
Income and expenditure account	66,624	78,850
Members' funds	86,060	105,059

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 19 June 2017

And signed on their behalf by:
M. SMYTHE OBE, Director