Micro-entity Accounts - ST. VINCENTS NURSERY LIMITED

ST. VINCENTS NURSERY LIMITED - Company Information

03232678 ST. VINCENTS NURSERY LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 03232678 2016-01-01 2016-12-31 03232678 2016-12-31 03232678 2015-12-31 03232678 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 03232678 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 03232678 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 03232678

ST. VINCENTS NURSERY LIMITED

Micro-entity Accounts

31 December 2016

ST. VINCENTS NURSERY LIMITED Registered Number 03232678

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Called up share capital not paid	-	-
Fixed assets
Tangible assets	178,274	178,429
	178,274	178,429
Current assets
Debtors	4,517	2,857
Cash at bank and in hand	5,104	31,323
	9,621	34,180
Creditors: amounts falling due within one year	(52,722)	(60,123)
Net current assets (liabilities)	(43,101)	(25,943)
Total assets less current liabilities	135,173	152,486
Accruals and deferred income	(3,850)	(5,057)
Total net assets (liabilities)	131,323	147,429
Capital and reserves
Called up share capital	400	400
Profit and loss account	130,923	147,029
Shareholders' funds	131,323	147,429

For the year ending 31 December 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 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 9 March 2017

And signed on their behalf by:
Mr M Haynes, Director