Micro-entity Accounts - THE ABTA BENEVOLENT FUND

02080267 THE ABTA BENEVOLENT FUND 2016-12-31 false 2016-01-01 2016-12-31 true 02080267 2016-01-01 2016-12-31 02080267 2016-12-31 02080267 2015-12-31 02080267 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 02080267 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 02080267 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 02080267

THE ABTA BENEVOLENT FUND

Micro-entity Accounts

31 December 2016

THE ABTA BENEVOLENT FUND Registered Number 02080267

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Fixed Assets	563,451	518,418
Current Assets	42,378	59,298
Creditors: amounts falling due within one year	(33,034)	(31,982)
Net current assets (liabilities)	9,344	27,316
Total assets less current liabilities	572,795	545,734
Total net assets (liabilities)	572,795	545,734
Reserves	572,795	545,734

For the year ending 31 December 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 23 March 2017

And signed on their behalf by:
D Jones, Director