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Registered Number 00181581

YORKSHIRE BAPTIST ASSOCIATION (INCORPORATED) (THE)

Micro-entity Accounts

31 December 2017

YORKSHIRE BAPTIST ASSOCIATION (INCORPORATED) (THE) Registered Number 00181581

Micro-entity Balance Sheet as at 31 December 2017

Notes 2017 2016
£ £
Fixed Assets 2,466,929 2,111,236
Current assets
Stocks - -
Debtors 68,987 80,048
Investments 175,000 -
Cash at bank and in hand 330,098 675,108
574,085 755,156
Net current assets (liabilities) 574,085 755,156
Total assets less current liabilities 3,041,014 2,866,392
Creditors: amounts falling due after more than one year (40,405) (162,761)
Provisions for liabilities 0 0
Accruals and deferred income (2,500) (2,150)
Total net assets (liabilities) 2,998,109 2,701,481
Reserves 2,998,109 2,701,481
  • 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 19 March 2018

And signed on their behalf by:
Elizabeth Allen, Director
Dean Thorpe, Director