Micro-entity Accounts - DROLMA MAHAYANA BUDDHIST CENTRE LIMITED

DROLMA MAHAYANA BUDDHIST CENTRE LIMITED - Company Information

05239391 DROLMA MAHAYANA BUDDHIST CENTRE LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 05239391 2016-01-01 2016-12-31 05239391 2016-12-31 05239391 2015-12-31 05239391 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 05239391 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 05239391 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 05239391

DROLMA MAHAYANA BUDDHIST CENTRE LIMITED

Micro-entity Accounts

31 December 2016

DROLMA MAHAYANA BUDDHIST CENTRE LIMITED Registered Number 05239391

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	368,869	352,085
		368,869	352,085
Current assets
Debtors		412	412
Cash at bank and in hand		13,725	19,452
		14,137	19,864
Creditors: amounts falling due within one year	2	(8,153)	(8,122)
Net current assets (liabilities)		5,984	11,742
Total assets less current liabilities		374,853	363,827
Creditors: amounts falling due after more than one year	2	(199,601)	(211,231)
Total net assets (liabilities)		175,252	152,596
Reserves		175,252	152,596

For the year ending 31 December 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 20 August 2017

And signed on their behalf by:
Mrs M Coussell, Director

DROLMA MAHAYANA BUDDHIST CENTRE LIMITED Registered Number 05239391

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Tangible fixed assets

	£
Cost
At 1 January 2016	359,992
Additions	21,749
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	381,741
Depreciation
At 1 January 2016	7,907
Charge for the year	4,965
On disposals	-
At 31 December 2016	12,872
Net book values
At 31 December 2016	368,869
At 31 December 2015	352,085

2Creditors

	2016 £	2015 £
Secured Debts	204,601	216,231
Instalment debts due after 5 years	164,601	176,231