Registered Number 04874942

ABC DAY NURSERY & PRE-SCHOOL LTD

Micro-entity Accounts

31 March 2017

ABC DAY NURSERY & PRE-SCHOOL LTD Registered Number 04874942

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed Assets 43,785 51,945
Current Assets 67,289 50,936
Creditors: amounts falling due within one year (32,713) (28,774)
Net current assets (liabilities) 34,576 22,162
Total assets less current liabilities 78,361 74,107
Creditors: amounts falling due after more than one year (24,000) (28,000)
Total net assets (liabilities) 54,361 46,107
Capital and reserves 54,361 46,107
  • 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 11 December 2017

And signed on their behalf by:
B HILL, Director