Registered Number 01108309

ABBEYFIELD BUCKLAND MONACHORUM SOCIETY LIMITED (THE)

Micro-entity Accounts

30 September 2017

ABBEYFIELD BUCKLAND MONACHORUM SOCIETY LIMITED (THE) Registered Number 01108309

Micro-entity Balance Sheet as at 30 September 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 616,391 613,059
616,391 613,059
Current assets
Debtors 2,833 1,455
Cash at bank and in hand 53,875 57,717
56,708 59,172
Creditors: amounts falling due within one year (15,295) (32,503)
Net current assets (liabilities) 41,413 26,669
Total assets less current liabilities 657,804 639,728
Creditors: amounts falling due after more than one year (128,222) (133,235)
Provisions for liabilities (28,120) (28,500)
Total net assets (liabilities) 501,462 477,993
Reserves
Income and expenditure account 501,462 477,993
Members' funds 501,462 477,993
  • For the year ending 30 September 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 16 November 2017

And signed on their behalf by:
KENNETH FARNHAM, Director