Micro-entity Accounts - FELBER FOUNDATION

Micro-entity Accounts - FELBER FOUNDATION

FELBER FOUNDATION - Company Information

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Registered Number 09785779

FELBER FOUNDATION

Micro-entity Accounts

31 March 2018

FELBER FOUNDATION Registered Number 09785779

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed Assets
31,000
21,850
Current Assets
3,000
8,000
Prepayments and accrued income
128,437
52,270
Creditors: amounts falling due within one year
(122,873)
(50,622)
Net current assets (liabilities)
8,564
9,648
Total assets less current liabilities
39,564
31,498
Creditors: amounts falling due after more than one year
(4,000)
(5,664)
Provisions for liabilities
(2,500)
0
Accruals and deferred income
0
0
Total net assets (liabilities)
33,064
25,834
Reserves
33,064
25,834
  • 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 31 December 2018

And signed on their behalf by:
Victoria Church, Director
Derren S Felber, Director