Micro-entity Accounts - FUN FOUNDATIONS DAY NURSERY LIMITED

Micro-entity Accounts - FUN FOUNDATIONS DAY NURSERY LIMITED


Registered Number 07267776

FUN FOUNDATIONS DAY NURSERY LIMITED

Micro-entity Accounts

30 September 2014

FUN FOUNDATIONS DAY NURSERY LIMITED Registered Number 07267776

Micro-entity Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed Assets 43,739 39,717
Current Assets 77,780 78,376
Creditors: amounts falling due within one year (49,642) (41,792)
Net current assets (liabilities) 28,138 36,584
Total assets less current liabilities 71,877 76,301
Creditors: amounts falling due after more than one year (34,701) (44,108)
Provisions for liabilities (6,142) (4,762)
Total net assets (liabilities) 31,034 27,431
Capital and reserves 31,034 27,431
  • For the year ending 30 September 2014 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 June 2015

And signed on their behalf by:
A Ferguson, Director