Micro-entity Accounts - THE CHILDREN'S GARDEN

Micro-entity Accounts - THE CHILDREN'S GARDEN


Registered Number 04189604

THE CHILDREN'S GARDEN

Micro-entity Accounts

31 July 2019

THE CHILDREN'S GARDEN Registered Number 04189604

Micro-entity Balance Sheet as at 31 July 2019

Notes 2019 2018
£ £
Fixed Assets
34
43
Current Assets
34,564
21,813
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(15,495)
(14,393)
Net current assets (liabilities)
19,069
7,420
Total assets less current liabilities
19,103
7,463
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
19,103
7,463
Reserves
19,103
7,463
  • For the year ending 31 July 2019 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 16 November 2019

And signed on their behalf by:
Ruth Hardy, Director