Micro-entity Accounts - LITTLE RAINBOWS DAYCARE LIMITED
Micro-entity Accounts - LITTLE RAINBOWS DAYCARE LIMITED
Registered Number
Micro-entity Accounts
31 August 2019
LITTLE RAINBOWS DAYCARE LIMITED Registered Number 10562751
Micro-entity Balance Sheet as at 31 August 2019
| Notes | 2019 | 2018 | |
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| Fixed Assets |
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| Current Assets |
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| Creditors: amounts falling due within one year |
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| Net current assets (liabilities) |
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| Total assets less current liabilities |
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| Accruals and deferred income |
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| Total net assets (liabilities) |
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| Capital and reserves |
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For the year ending 31 August 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
And signed on their behalf by:
Footnotes:
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Guarantees
Employee numbers :
The average number of persons employed by the company during the year amounted to 1 (2018: 1).
Registered office :
Rivet House
Coopers Road
London
England
SE1 5HY
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Advances and credits
Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2019
Miss Gursharon Kaur
Balance brought forward - £ (2,962)
Advances /(credits) to the director - £ 22,362
Amounts repaid - £ (19,400)
Balance o/standing - £ 0
2018
Miss Gursharon Kaur
Balance brought forward - £ 0
Advances /(credits) to the director - £ 1,400
Amounts repaid - £ (4,362)
Balance o/standing - £ (2,962)