Registered Number 01108309

ABBEYFIELD BUCKLAND MONACHORUM SOCIETY LIMITED (THE)

Micro-entity Accounts

30 September 2016

ABBEYFIELD BUCKLAND MONACHORUM SOCIETY LIMITED (THE) Registered Number 01108309

Micro-entity Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed Assets 613,059 503,369
Current assets
Cash at bank and in hand 57,717 67,640
57,717 67,640
Prepayments and accrued income 1,455 -
Creditors: amounts falling due within one year (32,503) (15,871)
Net current assets (liabilities) 26,669 51,769
Total assets less current liabilities 639,728 555,138
Creditors: amounts falling due after more than one year (161,735) (166,538)
Total net assets (liabilities) 477,993 388,600
Reserves 477,993 388,600
  • For the year ending 30 September 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 19 January 2017

And signed on their behalf by:
KENNETH FARNHAM, Director