Registered Number 00083122

INCORPORATED LEEDS CHURCH EXTENSION SOCIETY(THE)

Micro-entity Accounts

31 December 2017

INCORPORATED LEEDS CHURCH EXTENSION SOCIETY(THE) Registered Number 00083122

Micro-entity Balance Sheet as at 31 December 2017

Notes 2017 2016
£ £
Fixed Assets
1,651,353
1,415,381
Current Assets
111,128
124,814
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(2,000)
(1,425)
Net current assets (liabilities)
109,128
123,389
Total assets less current liabilities
1,760,481
1,538,770
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
1,760,481
1,538,770
Reserves
1,760,481
1,538,770
  • 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 10 April 2018

And signed on their behalf by:
Roy Yates, Director
David Y Dredge, Director