Micro-entity Accounts - DUNCOMBE STREET COMMUNITY HOUSE LIMITED

Micro-entity Accounts - DUNCOMBE STREET COMMUNITY HOUSE LIMITED


Registered Number 07372842

DUNCOMBE STREET COMMUNITY HOUSE LIMITED

Micro-entity Accounts

30 April 2017

DUNCOMBE STREET COMMUNITY HOUSE LIMITED Registered Number 07372842

Micro-entity Balance Sheet as at 30 April 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 150,633 150,633
150,633 150,633
Current assets
Debtors - 472
Cash at bank and in hand 6,187 5,464
6,187 5,936
Creditors: amounts falling due within one year (400) (500)
Net current assets (liabilities) 5,787 5,436
Total assets less current liabilities 156,420 156,069
Total net assets (liabilities) 156,420 156,069
Reserves
Income and expenditure account 156,420 156,069
Members' funds 156,420 156,069
  • For the year ending 30 April 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 15 August 2017

And signed on their behalf by:
David Thomas, Director

DUNCOMBE STREET COMMUNITY HOUSE LIMITED Registered Number 07372842

Notes to the Micro-entity Accounts for the period ended 30 April 2017

1Tangible fixed assets
£
Cost
At 1 May 2016 150,633
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2017 150,633
Depreciation
At 1 May 2016 -
Charge for the year -
On disposals -
At 30 April 2017 -
Net book values
At 30 April 2017 150,633
At 30 April 2016 150,633