Micro-entity Accounts - ANGEL HOUSE KIDS CLUB LIMITED

Micro-entity Accounts - ANGEL HOUSE KIDS CLUB LIMITED


Registered Number 08493113

ANGEL HOUSE KIDS CLUB LIMITED

Micro-entity Accounts

30 April 2018

ANGEL HOUSE KIDS CLUB LIMITED Registered Number 08493113

Micro-entity Balance Sheet as at 30 April 2018

Notes 2018 2017
£ £
Current Assets
5,421
4,661
Creditors: amounts falling due within one year
(3,991)
(3,600)
Net current assets (liabilities)
1,430
1,061
Total assets less current liabilities
1,430
1,061
Creditors: amounts falling due after more than one year
(5,042)
(8,914)
Accruals and deferred income
(5,371)
(2,600)
Total net assets (liabilities)
(8,983)
(10,453)
Capital and reserves
(8,983)
(10,453)
  • For the year ending 30 April 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 19 December 2018

And signed on their behalf by:
E Saibu, Director
Director, Director