Registered Number 09152522

THE GUNNERSBURY MUSEUM AND PARK DEVELOPMENT TRUST

Micro-entity Accounts

31 March 2018

THE GUNNERSBURY MUSEUM AND PARK DEVELOPMENT TRUST Registered Number 09152522

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed Assets
-
-
Current Assets
200,723
134,965
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
(2,649 )
Net current assets (liabilities)
200,723
132,316
Total assets less current liabilities
200,723
132,316
Creditors: amounts falling due after more than one year
0
-
Provisions for liabilities
0
-
Accruals and deferred income
0
-
Total net assets (liabilities)
200,723
132,316
Reserves
200,723
132,316

  • 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 16 November 2018

And signed on their behalf by:
kevin Mahoney, Director
Howard Simmons, Director