Micro-entity Accounts - NETWORK OF EXECUTIVE WOMEN IN HOSPITALITY UK LIMITED

Micro-entity Accounts - NETWORK OF EXECUTIVE WOMEN IN HOSPITALITY UK LIMITED


Registered Number 05680209

NETWORK OF EXECUTIVE WOMEN IN HOSPITALITY UK LIMITED

Micro-entity Accounts

31 December 2017

NETWORK OF EXECUTIVE WOMEN IN HOSPITALITY UK LIMITED Registered Number 05680209

Micro-entity Balance Sheet as at 31 December 2017

Notes 2017 2016
£ £
Current Assets
34,339
15,728
Prepayments and accrued income
445
-
Creditors: amounts falling due within one year
(25,409)
(4,864)
Net current assets (liabilities)
9,375
10,864
Total assets less current liabilities
9,375
10,864
Accruals and deferred income
(1,013)
(1,023)
Total net assets (liabilities)
8,362
9,841
Reserves
8,362
9,841
  • 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 11 September 2018

And signed on their behalf by:
Jonathan Young, Director
Lynn Fisher, Director