Micro-entity Accounts - THE WALLY FOSTER COMMUNITY CENTRE ASSOCIATION LTD.

THE WALLY FOSTER COMMUNITY CENTRE ASSOCIATION LTD. - Company Information

02967895 THE WALLY FOSTER COMMUNITY CENTRE ASSOCIATION LTD. 2017-03-31 false 2016-04-01 2017-03-31 true 02967895 2016-04-01 2017-03-31 02967895 2017-03-31 02967895 2016-03-31 02967895 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 02967895 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 02967895 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 02967895

THE WALLY FOSTER COMMUNITY CENTRE ASSOCIATION LTD.

Micro-entity Accounts

31 March 2017

THE WALLY FOSTER COMMUNITY CENTRE ASSOCIATION LTD. Registered Number 02967895

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	4,088	5,451
		4,088	5,451
Current assets
Debtors		53,008	36,896
Cash at bank and in hand		1,851	25,154
		54,859	62,050
Creditors: amounts falling due within one year		-	(14,205)
Net current assets (liabilities)		54,859	47,845
Total assets less current liabilities		58,947	53,296
Total net assets (liabilities)		58,947	53,296
Reserves
Income and expenditure account		58,947	53,296
Members' funds		58,947	53,296

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 21 December 2017

And signed on their behalf by:
ANTHONY ROBERTS, Director

THE WALLY FOSTER COMMUNITY CENTRE ASSOCIATION LTD. Registered Number 02967895

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets

	£
Cost
At 1 April 2016	9,826
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	9,826
Depreciation
At 1 April 2016	4,375
Charge for the year	1,363
On disposals	-
At 31 March 2017	5,738
Net book values
At 31 March 2017	4,088
At 31 March 2016	5,451