Micro-entity Accounts - ABACUS CHILDCARE SETTINGS LIMITED

06546564 ABACUS CHILDCARE SETTINGS LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 06546564 2016-04-01 2017-03-31 06546564 2017-03-31 06546564 2016-03-31 06546564 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 06546564 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 06546564 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 06546564

ABACUS CHILDCARE SETTINGS LIMITED

Micro-entity Accounts

31 March 2017

ABACUS CHILDCARE SETTINGS LIMITED Registered Number 06546564

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed Assets	8,395	31,427
Current Assets	112,717	138,373
Creditors: amounts falling due within one year	(52,287)	(118,727)
Net current assets (liabilities)	60,430	19,646
Total assets less current liabilities	68,825	51,073
Accruals and deferred income	(9,000)	(12,924)
Total net assets (liabilities)	59,825	38,149
Capital and reserves	59,825	38,149

For the year ending 31 March 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 30 December 2017

And signed on their behalf by:
Theresa Staunton, Director