Micro-entity Accounts - NETWORK OF EXECUTIVE WOMEN IN HOSPITALITY UK LIMITED

Micro-entity Accounts - NETWORK OF EXECUTIVE WOMEN IN HOSPITALITY UK LIMITED


Registered Number 05680209

NETWORK OF EXECUTIVE WOMEN IN HOSPITALITY UK LIMITED

Micro-entity Accounts

31 December 2016

NETWORK OF EXECUTIVE WOMEN IN HOSPITALITY UK LIMITED Registered Number 05680209

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Current Assets 15,728 16,440
Creditors: amounts falling due within one year 1 (5,887) (3,428)
Net current assets (liabilities) 9,841 13,012
Total assets less current liabilities 9,841 13,012
Total net assets (liabilities) 9,841 13,012
Reserves
Other reserves 13,012 9,572
Income and expenditure account (3,171) 3,440
Members' funds 9,841 13,012
  • 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 26 September 2017

And signed on their behalf by:
Jonathan Young, Director
Lynn Fisher, Director

NETWORK OF EXECUTIVE WOMEN IN HOSPITALITY UK LIMITED Registered Number 05680209

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

1Creditors
2016
£
2015
£
Secured Debts 5,887 3,428