Micro-entity Accounts - PENICUIK CITIZENS ADVICE BUREAU

Micro-entity Accounts - PENICUIK CITIZENS ADVICE BUREAU


Registered Number SC229838

PENICUIK CITIZENS ADVICE BUREAU

Micro-entity Accounts

31 March 2018

PENICUIK CITIZENS ADVICE BUREAU Registered Number SC229838

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed Assets
3,480
4,852
Current Assets
149,107
192,381
Prepayments and accrued income
2,348
4,313
Creditors: amounts falling due within one year
(1,354)
(2,343)
Net current assets (liabilities)
150,101
194,351
Total assets less current liabilities
153,581
199,203
Accruals and deferred income
(6,512)
(71,230)
Total net assets (liabilities)
147,069
127,973
Reserves
147,069
127,973
  • 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 29 October 2018

And signed on their behalf by:
Nicholas Grier, Director