Registered Number 00899018

ABBEYFIELD BARROW-IN-FURNESS SOCIETY LIMITED (THE)

Micro-entity Accounts

31 March 2018

ABBEYFIELD BARROW-IN-FURNESS SOCIETY LIMITED (THE) Registered Number 00899018

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed Assets
304,543
284,266
Current Assets
218,683
241,060
Prepayments and accrued income
5,891
3,725
Creditors: amounts falling due within one year
(10,271)
(8,263)
Net current assets (liabilities)
214,303
236,522
Total assets less current liabilities
518,846
520,788
Creditors: amounts falling due after more than one year
(102,257)
(109,020)
Accruals and deferred income
(2,945)
(2,400)
Total net assets (liabilities)
413,644
409,368
Reserves
413,644
409,368
  • For the year ending 31 March 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 12 July 2018

And signed on their behalf by:
Mr V C Leader, Director
Mrs D Craig, Director