Micro-entity Accounts - BLOCKLEY HERITAGE SOCIETY

Micro-entity Accounts - BLOCKLEY HERITAGE SOCIETY


Registered Number 07008626

BLOCKLEY HERITAGE SOCIETY

Micro-entity Accounts

5 April 2017

BLOCKLEY HERITAGE SOCIETY Registered Number 07008626

Micro-entity Balance Sheet as at 5 April 2017

Notes 2017 2016
£ £
Fixed Assets - -
Current assets
Stocks - -
Debtors 1,104 1,107
Investments - -
Cash at bank and in hand 37,114 79,137
38,218 80,244
Prepayments and accrued income - -
Creditors: amounts falling due within one year (11,451) (3,506)
Net current assets (liabilities) 26,767 76,738
Total assets less current liabilities 26,767 76,738
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 26,767 76,738
Reserves
Income and expenditure account 26,767 76,738
Members' funds 26,767 76,738
  • For the year ending 5 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 19 June 2017

And signed on their behalf by:
David Artingstall, Director
Christine Boddington, Director