Micro-entity Accounts - PLAYSTATION DAY NURSERY LIMITED

Micro-entity Accounts - PLAYSTATION DAY NURSERY LIMITED


Registered Number 04973661

PLAYSTATION DAY NURSERY LIMITED

Micro-entity Accounts

30 November 2018

PLAYSTATION DAY NURSERY LIMITED Registered Number 04973661

Micro-entity Balance Sheet as at 30 November 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
21,706
23,382
Current Assets
29,264
31,410
Prepayments and accrued income
-
-
Net current assets (liabilities)
29,264
31,410
Total assets less current liabilities
50,970
54,792
Creditors: amounts falling due after more than one year
(25,972)
(28,625)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
24,998
26,167
Capital and reserves
24,998
26,167
  • For the year ending 30 November 2018 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 12 April 2019

And signed on their behalf by:
A Brennan, Director