TOTSPOT_DAY_NURSERY_(SHEL - Accounts

TOTSPOT_DAY_NURSERY_(SHEL - Accounts


Company Registration Number 9987606 (England and Wales)
TOTSPOT DAY NURSERY (SHELF) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
TOTSPOT DAY NURSERY (SHELF) LIMITED
BALANCE SHEET
AS AT 31 MARCH 2019
31 March 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
237,374
145,110
Current assets
14,546
38,505
Creditors: amounts falling due within one year
(218,888)
(242,013)
Net current liabilities
(204,342)
(203,508)
Total assets less current liabilities
33,032
(58,398)
Net assets/(liabilities)
33,032
(58,398)
Capital and reserves
33,032
(58,398)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
16
15
TOTSPOT DAY NURSERY (SHELF) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2019
31 March 2019
- 2 -

Totspot Day Nursery (Shelf) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 55a Carr House Lane, Shelf, Halifax, West Yorkshire, HX3 7RH.

For the year ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 13 August 2019
Mrs A  Molton
Director
Company Registration Number 9987606
2019-03-312018-04-01falseCCH SoftwareCCH Accounts Production 2019.200No description of principal activityMrs A Molton99876062018-04-012019-03-3199876062019-03-3199876062018-03-319987606core:CurrentFinancialInstrumentscore:WithinOneYear2019-03-319987606core:CurrentFinancialInstrumentscore:WithinOneYear2018-03-3199876062017-04-012018-03-319987606bus:Director12018-04-012019-03-319987606bus:PrivateLimitedCompanyLtd2018-04-012019-03-319987606bus:Micro-entities2018-04-012019-03-319987606bus:AuditExemptWithAccountantsReport2018-04-012019-03-319987606bus:SmallCompaniesRegimeForAccounts2018-04-012019-03-319987606bus:FullAccounts2018-04-012019-03-31xbrli:purexbrli:sharesiso4217:GBP