Micro-entity Accounts - CALVER WEIR RESTORATION PROJECT

Micro-entity Accounts - CALVER WEIR RESTORATION PROJECT


Registered Number 05182250

CALVER WEIR RESTORATION PROJECT

Micro-entity Accounts

31 December 2017

CALVER WEIR RESTORATION PROJECT Registered Number 05182250

Micro-entity Balance Sheet as at 31 December 2017

Notes 2017 2016
£ £
Fixed Assets
-
-
Current Assets
78,896
78,220
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
78,896
78,220
Total assets less current liabilities
78,896
78,220
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)
78,896
78,220
Reserves
78,896
78,220
  • 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 2 July 2018

And signed on their behalf by:
G A Wolfe, Director
G B Shaw, Director