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Registered Number 00035475

EASINGWOLD TOWN HALL COMPANY LIMITED

Micro-entity Accounts

31 December 2018

EASINGWOLD TOWN HALL COMPANY LIMITED Registered Number 00035475

Micro-entity Balance Sheet as at 31 December 2018

Notes 2018 2017
£ £
Fixed Assets
4,759
2,259
Current Assets
512,007
508,480
Creditors: amounts falling due within one year
(175,201)
(151,769)
Net current assets (liabilities)
336,806
356,711
Total assets less current liabilities
341,565
358,970
Accruals and deferred income
(1,410)
(15,577)
Total net assets (liabilities)
340,155
343,393
Capital and reserves
340,155
343,393
  • For the year ending 31 December 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 March 2019

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