Registered Number 07442527

MOULSHAM LODGE COMMUNITY TRUST

Micro-entity Accounts

30 November 2016

MOULSHAM LODGE COMMUNITY TRUST Registered Number 07442527

Micro-entity Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Fixed Assets 13,454 2,220
Current Assets 7,986 3,925
Prepayments and accrued income - -
Creditors: amounts falling due within one year (1,291) 0
Net current assets (liabilities) 6,695 3,925
Total assets less current liabilities 20,149 6,145
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) 20,149 6,145
Reserves 20,149 6,145
  • For the year ending 30 November 2016 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 August 2017

And signed on their behalf by:
Mark Springett, Director