Micro-entity Accounts - SIMKAP (CHILDCARE) LIMITED

Micro-entity Accounts - SIMKAP (CHILDCARE) LIMITED

SIMKAP (CHILDCARE) LIMITED - Company Information

Print Friendly Version

Registered Number 11483309

SIMKAP (CHILDCARE) LIMITED

Micro-entity Accounts

31 August 2020

SIMKAP (CHILDCARE) LIMITED Registered Number 11483309

Micro-entity Balance Sheet as at 31 August 2020

Notes 31/08/2020 31/07/2019
£ £
Fixed Assets
91,984
-
Current Assets
4,801
100
Prepayments and accrued income
6,449
-
Creditors: amounts falling due within one year
(319,008)
-
Net current assets (liabilities)
(307,758)
100
Total assets less current liabilities
(215,774)
100
Accruals and deferred income
(23,646)
-
Total net assets (liabilities)
(239,420)
100
Capital and reserves
(239,420)
100
  • For the year ending 31 August 2020 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 27 May 2021

And signed on their behalf by:
Mr P Kapila, Director

SIMKAP (CHILDCARE) LIMITED Registered Number 11483309

Notes to the Micro-entity Accounts for the period ended 31 August 2020

1Employees
31/08/2020 31/07/2019
Average number of employees during the period 5 2