Micro-entity Accounts - HIGHLANDS VILLAGE PRE-SCHOOL LIMITED

Micro-entity Accounts - HIGHLANDS VILLAGE PRE-SCHOOL LIMITED


Registered Number 05642297

HIGHLANDS VILLAGE PRE-SCHOOL LIMITED

Micro-entity Accounts

31 December 2018

HIGHLANDS VILLAGE PRE-SCHOOL LIMITED Registered Number 05642297

Micro-entity Balance Sheet as at 31 December 2018

Notes 2018 2017
£ £
Fixed Assets
2,057
3,090
Current Assets
6,063
5,159
Creditors: amounts falling due within one year
(7,161)
(5,241)
Net current assets (liabilities)
(1,098)
(82)
Total assets less current liabilities
959
3,008
Total net assets (liabilities)
959
3,008
Capital and reserves
959
3,008
  • For the year ending 31 December 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 23 May 2019

And signed on their behalf by:
Mrs J Kenan, Director