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Registered Number 00035475

EASINGWOLD TOWN HALL COMPANY LIMITED

Micro-entity Accounts

31 December 2016

EASINGWOLD TOWN HALL COMPANY LIMITED Registered Number 00035475

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Fixed Assets 6,009 21,009
Current Assets 483,707 463,715
Creditors: amounts falling due within one year (126,562) (104,581)
Net current assets (liabilities) 357,145 359,134
Total assets less current liabilities 363,154 380,143
Accruals and deferred income (15,577) (15,267)
Total net assets (liabilities) 347,577 364,876
Capital and reserves 347,577 364,876
  • For the year ending 31 December 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 15 September 2017

And signed on their behalf by:
D H Smith, Director
R H Smith, Director