Micro-entity Accounts - HOLLY LODGE CENTRE

Micro-entity Accounts - HOLLY LODGE CENTRE


Registered Number 03663780

HOLLY LODGE CENTRE

Micro-entity Accounts

31 March 2018

HOLLY LODGE CENTRE Registered Number 03663780

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed Assets
2,726
7,716
Current Assets
82,374
95,537
Creditors: amounts falling due within one year
(5,445)
(17,193)
Net current assets (liabilities)
76,929
78,344
Total assets less current liabilities
79,655
86,060
Creditors: amounts falling due after more than one year
-
0
Total net assets (liabilities)
79,655
86,060
Reserves
79,655
86,060
  • For the year ending 31 March 2018 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 4 June 2018

And signed on their behalf by:
M. Smythe OBE, Director