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Registered Number 00035475

EASINGWOLD TOWN HALL COMPANY LIMITED

Micro-entity Accounts

31 December 2017

EASINGWOLD TOWN HALL COMPANY LIMITED Registered Number 00035475

Micro-entity Balance Sheet as at 31 December 2017

Notes 2017 2016
£ £
Fixed Assets
2,259
6,009
Current Assets
508,480
483,707
Creditors: amounts falling due within one year
(151,769)
(126,562)
Net current assets (liabilities)
356,711
357,145
Total assets less current liabilities
358,970
363,154
Accruals and deferred income
(15,577)
(15,577)
Total net assets (liabilities)
343,393
347,577
Capital and reserves
343,393
347,577
  • 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 10 September 2018

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