Abbreviated Company Accounts - PRE-SCHOOL AT ST.ALBANS

Abbreviated Company Accounts - PRE-SCHOOL AT ST.ALBANS

PRE-SCHOOL AT ST.ALBANS - Company Information

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Registered Number 05103008

PRE-SCHOOL AT ST.ALBANS

Abbreviated Accounts

30 April 2016

PRE-SCHOOL AT ST.ALBANS Registered Number 05103008

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Current assets
Cash at bank and in hand 138,068 122,793
138,068 122,793
Creditors: amounts falling due within one year (800) (800)
Net current assets (liabilities) 137,268 121,993
Total assets less current liabilities 137,268 121,993
Creditors: amounts falling due after more than one year (78,882) (67,966)
Total net assets (liabilities) 58,386 54,027
Reserves
Income and expenditure account 58,386 54,027
Members' funds 58,386 54,027
  • For the year ending 30 April 2016 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 January 2017

And signed on their behalf by:
Mrs A McCann, Director

PRE-SCHOOL AT ST.ALBANS Registered Number 05103008

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Income is the total grant income received

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.