Micro-entity Accounts - CITY WAY NURSERY LIMITED

Micro-entity Accounts - CITY WAY NURSERY LIMITED

CITY WAY NURSERY LIMITED - Company Information

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Registered Number 03113032

CITY WAY NURSERY LIMITED

Micro-entity Accounts

31 August 2015

CITY WAY NURSERY LIMITED Registered Number 03113032

Micro-entity Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed Assets 6,543 9,145
Current Assets 26,243 13,499
Creditors: amounts falling due within one year 1 (67,614) (49,674)
Net current assets (liabilities) (41,371) (36,175)
Total assets less current liabilities (34,828) (27,030)
Creditors: amounts falling due after more than one year 1 (43,620) (51,099)
Provisions for liabilities (900) (1,400)
Total net assets (liabilities) (79,348) (79,529)
Capital and reserves (79,348) (79,529)
  • For the year ending 31 August 2015 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 31 May 2016

And signed on their behalf by:
S L M DALY, Director

CITY WAY NURSERY LIMITED Registered Number 03113032

Notes to the Micro-entity Accounts for the period ended 31 August 2015

1Creditors
2015
£		 2014
£
Secured Debts 86,153 71,430
Instalment debts due after 5 years 88 7,567
Non-instalment debts due after 5 years 0 0