Micro-entity Accounts - THE CHILDREN'S GARDEN

Micro-entity Accounts - THE CHILDREN'S GARDEN


Registered Number 04189604

THE CHILDREN'S GARDEN

Micro-entity Accounts

31 July 2016

THE CHILDREN'S GARDEN Registered Number 04189604

Micro-entity Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed Assets 77 103
Current Assets 57,850 40,715
Prepayments and accrued income - -
Creditors: amounts falling due within one year (9,457) (8,161)
Net current assets (liabilities) 48,393 32,554
Total assets less current liabilities 48,470 32,657
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 48,470 32,657
Reserves 48,470 32,657
  • For the year ending 31 July 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 17 March 2017

And signed on their behalf by:
Ruth Hardy, Director