Micro-entity Accounts - ABBEYFIELD DEPTFORD SOCIETY LIMITED(THE)

00714675 ABBEYFIELD DEPTFORD SOCIETY LIMITED(THE) 2017-09-30 false 2016-10-01 2017-09-30 true 00714675 2016-10-01 2017-09-30 00714675 2017-09-30 00714675 2016-09-30 00714675 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 00714675 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 00714675 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 iso4217:GBP shares

Registered Number 00714675

ABBEYFIELD DEPTFORD SOCIETY LIMITED(THE)

Micro-entity Accounts

30 September 2017

ABBEYFIELD DEPTFORD SOCIETY LIMITED(THE) Registered Number 00714675

Micro-entity Balance Sheet as at 30 September 2017

	2017	2016
	£	£
Fixed Assets	824,548	827,301
Current Assets	40,867	29,269
Creditors: amounts falling due within one year	(3,717)	(2,913)
Net current assets (liabilities)	37,150	26,356
Total assets less current liabilities	861,698	853,657
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)	861,698	853,657
Reserves	861,698	853,657

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 21 March 2018

And signed on their behalf by:
Michael Baker, Director