Micro-entity Accounts - PEATLANDS PLAYGROUP LIMITED

Registered Number NI607726

PEATLANDS PLAYGROUP LIMITED

Micro-entity Accounts

31 August 2018

PEATLANDS PLAYGROUP LIMITED Registered Number NI607726

	2018	2017
	£	£
Fixed Assets	55,270	58,513
Current Assets	6,245	6,318
Creditors: amounts falling due within one year	(1,426)	(1,449)
Net current assets (liabilities)	4,819	4,869
Total assets less current liabilities	60,089	63,382
Creditors: amounts falling due after more than one year	(32,400)	(34,200)
Total net assets (liabilities)	27,689	29,182
Reserves	27,689	29,182

For the year ending 31 August 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 1 April 2019

And signed on their behalf by:
Valerie Wilson, Director
Dr Mark Cromie, Director