Registered Number 08208837

CHURCH ON THE ROCK DOMINION CENTRE

Micro-entity Accounts

31 January 2019

CHURCH ON THE ROCK DOMINION CENTRE Registered Number 08208837

Micro-entity Balance Sheet as at 31 January 2019

Notes 2019 2018
£ £
Fixed Assets
101,339
101,786
Current Assets
7,867
6,708
Creditors: amounts falling due within one year
(8,254 )
(11,300 )
Net current assets (liabilities)
(387 )
(4,592 )
Total assets less current liabilities
100,952
97,194
Creditors: amounts falling due after more than one year
-
(8,135 )
Accruals and deferred income
(305 )
(310 )
Total net assets (liabilities)
100,647
88,749
Reserves
100,647
88,749

  • For the year ending 31 January 2019 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 25 October 2019

And signed on their behalf by:
DR ABIODUN POPOOLA, Director