Registered Number 04297980

ABC NURSERY & PRE SCHOOL LTD

Micro-entity Accounts

30 November 2016

ABC NURSERY & PRE SCHOOL LTD Registered Number 04297980

Micro-entity Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 33,948 37,524
33,948 37,524
Current assets
Debtors 887 1,954
Cash at bank and in hand 128,548 181,925
129,435 183,879
Creditors: amounts falling due within one year (11,132) (88,988)
Net current assets (liabilities) 118,303 94,891
Total assets less current liabilities 152,251 132,415
Creditors: amounts falling due after more than one year (2,340) (2,340)
Total net assets (liabilities) 149,911 130,075
Capital and reserves
Called up share capital 100 100
Profit and loss account 149,811 129,975
Shareholders' funds 149,911 130,075
  • For the year ending 30 November 2016 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 8 May 2017

And signed on their behalf by:
IOANA GHERGHI, Director