Micro-entity Accounts - HIGHLANDS VILLAGE PRE-SCHOOL LIMITED

HIGHLANDS VILLAGE PRE-SCHOOL LIMITED - Company Information

05642297 HIGHLANDS VILLAGE PRE-SCHOOL LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 05642297 2016-01-01 2016-12-31 05642297 2016-12-31 05642297 2015-12-31 05642297 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 05642297 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 05642297 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 05642297

HIGHLANDS VILLAGE PRE-SCHOOL LIMITED

Micro-entity Accounts

31 December 2016

HIGHLANDS VILLAGE PRE-SCHOOL LIMITED Registered Number 05642297

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Fixed Assets	3,993	3,444
Current Assets	10,101	9,194
Creditors: amounts falling due within one year	(7,359)	(8,520)
Net current assets (liabilities)	2,742	674
Total assets less current liabilities	6,735	4,118
Total net assets (liabilities)	6,735	4,118
Capital and reserves	6,735	4,118

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 16 May 2017

And signed on their behalf by:
J Kenan, Director