Mapperley Day Nursery Limited - Period Ending 2019-03-31

Mapperley Day Nursery Limited - Period Ending 2019-03-31


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Registration number: 09013128

Mapperley Day Nursery Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

 

Mapperley Day Nursery Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1

 

Mapperley Day Nursery Limited

(Registration number: 09013128)
Balance Sheet as at 31 March 2019

2019
£

2018
£

Fixed assets

5,643

7,054

Current assets

50,919

66,867

Creditors: Amounts falling due within one year

(17,324)

(38,129)

Net current assets

33,595

28,738

Total assets less current liabilities

39,238

35,792

Provisions for liabilities

(1,100)

(1,340)

Accruals and deferred income

(2,028)

(1,968)

 

36,110

32,484

Capital and reserves

36,110

32,484

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Oxford House
8 Church Street
Arnold
Nottingham
NG5 8FB

These financial statements were authorised for issue by the director on 22 July 2019.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 23 (2018 - 18).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Mapperley Day Nursery Limited

(Registration number: 09013128)
Balance Sheet as at 31 March 2019

Approved and authorised by the director on 22 July 2019
 


Mrs Maria Donata Fullwood
Director