Abbreviated Company Accounts - KINGS HEATH PLAYCARE

KINGS HEATH PLAYCARE - Company Information

Registered Number 03375306

KINGS HEATH PLAYCARE

Abbreviated Accounts

31 August 2016

KINGS HEATH PLAYCARE Registered Number 03375306

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Current assets
Debtors	3	13,012	5,895
Cash at bank and in hand		114,703	86,654
		127,715	92,549
Creditors: amounts falling due within one year	4	(16,448)	(12,941)
Net current assets (liabilities)		111,267	79,608
Total assets less current liabilities		111,267	79,608
Total net assets (liabilities)		111,267	79,608
Reserves
Income and expenditure account		111,267	79,608
Members' funds		111,267	79,608

For the year ending 31 August 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 26 May 2017

And signed on their behalf by:
Philippa Beard, Director

KINGS HEATH PLAYCARE Registered Number 03375306

Notes to the Abbreviated Accounts for the period ended 31 August 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.

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

3Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	13,012	5,895

4Creditors

	2016 £	2015 £
Secured Debts	16,448	12,941