REGISTERED NUMBER: 05477383 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2017

FOR

ABACUS NURSERY AND CHILDCARE LIMITED

Page

Balance Sheet

1

FIXED ASSETS

3,676

11,934

CURRENT ASSETS

167,265

161,782

CREDITORS

Amounts falling due within one year

(4,924

)

(1,479

)

NET CURRENT ASSETS

162,341

160,303

TOTAL ASSETS LESS CURRENT LIABILITIES

166,017

172,237

RESERVES

166,017

172,237

NOTE TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Abacus Nursery and Childcare Limited is a private company, limited by guarantee , registered in England and

Wales. The company's registered number and registered office address are as below:

Registered number:

05477383

Registered office:

Abacus Nursery

Craythorne Lane

New Romney

Kent

TN28 8BL

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

1 the Board of Directors on 16 April 2018 and were signed on its behalf by:

Mrs L J Evans - Director

Mrs S J Browne - Director