Poppy's Children's Day Care Nursery Ltd - Accounts to registrar (filleted) - small 18.2

Poppy's Children's Day Care Nursery Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 05496177 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2019

for

Poppy's Children's Day Care
Nursery Limited

Poppy's Children's Day Care
Nursery Limited (by shares) (Registered number: 05496177)

Contents of the Financial Statements
for the year ended 31 March 2019










Page

Company Information 1

Balance Sheet 2


Poppy's Children's Day Care
Nursery Limited (by shares)

Company Information
for the year ended 31 March 2019







DIRECTORS: Mrs S Hall
A Hall





REGISTERED OFFICE: 7 Forbes Business Centre
Kempson Way
Bury St Edmunds
Suffolk
IP32 7AR





REGISTERED NUMBER: 05496177 (England and Wales)





ACCOUNTANTS: FWD Accounts Limited
7 Forbes Business Centre
Kempson Way
Bury St Edmunds
Suffolk
IP32 7AR

Poppy's Children's Day Care
Nursery Limited (by shares) (Registered number: 05496177)

Balance Sheet
31 March 2019

31/3/19 31/3/18
£    £    £    £   
FIXED ASSETS 4,512 4,323

CURRENT ASSETS 17,093 20,353

CREDITORS
Amounts falling due within one year (18,114 ) (20,913 )
NET CURRENT LIABILITIES (1,021 ) (560 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,491 3,763

CAPITAL AND RESERVES 3,491 3,763

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 10 (2018 - 8 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 19 August 2019 and were signed on its behalf by:





A Hall - Director