Micro-entity Accounts - REGISTER OF QUALIFIED GENEALOGISTS

Micro-entity Accounts - REGISTER OF QUALIFIED GENEALOGISTS


Registered Number 09933308

REGISTER OF QUALIFIED GENEALOGISTS

Micro-entity Accounts

31 December 2017

REGISTER OF QUALIFIED GENEALOGISTS Registered Number 09933308

Micro-entity Balance Sheet as at 31 December 2017

Notes 2017 2016
£ £
Fixed Assets
-
-
Current Assets
2,764
702
Prepayments and accrued income
361
342
Creditors: amounts falling due within one year
(895)
(30)
Net current assets (liabilities)
2,230
1,014
Total assets less current liabilities
2,230
1,014
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(1,139)
(583)
Total net assets (liabilities)
1,091
431
Reserves
1,091
431
  • For the year ending 31 December 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 18 June 2018

And signed on their behalf by:
Andrew Douglas, Director

Footnotes:
  • Guarantees
    The company is limited by guarantee of members. The liability of each member is limited to £1. As at 31 December 2017 there were 69 members.
  • Advances and credits
    Directors paid various expenses on behalf of the company during the year and have been reimbursed. No amounts are outstanding with directors at the balance sheet date.