Waverton House Day Nursery Ltd - Dormant company accounts 17.1
Waverton House Day Nursery Ltd - Dormant company accounts 17.1
Report of the Directors and |
Unaudited Financial Statements for the Year Ended 30 November 2016 |
for |
Waverton House Day Nursery Ltd |
Waverton House Day Nursery Ltd (Registered number: 07861216) |
Contents of the Financial Statements |
for the Year Ended 30 November 2016 |
Page |
Company Information | 1 |
Report of the Directors | 2 |
Balance Sheet and Income Statement | 3 |
Notes to the Financial Statements | 4 |
Report of the Accountants | 5 |
Waverton House Day Nursery Ltd |
Company Information |
for the Year Ended 30 November 2016 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Seymour Chambers |
92 London Road |
Liverpool |
Merseyside |
L3 5NW |
Waverton House Day Nursery Ltd (Registered number: 07861216) |
Report of the Directors |
for the Year Ended 30 November 2016 |
The directors present their report with the financial statements of the company for the year ended 30 November 2016. |
DIRECTORS |
The directors shown below have held office during the whole of the period from 1 December 2015 to the date of this report. |
Other changes in directors holding office are as follows: |
This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
ON BEHALF OF THE BOARD: |
Waverton House Day Nursery Ltd (Registered number: 07861216) |
Balance Sheet |
30 November 2016 |
30.11.16 | 30.11.15 |
£ | £ |
CURRENT ASSETS |
Cash in hand |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors on |
Income Statement |
for the Year Ended 30 November 2016 |
During the financial year and the preceding financial year the company has not traded and has received no income and incurred no expenditure. Consequently, during those periods the company has made neither a profit nor a loss. |
Waverton House Day Nursery Ltd (Registered number: 07861216) |
Notes to the Financial Statements |
for the Year Ended 30 November 2016 |
1. | STATUTORY INFORMATION |
Waverton House Day Nursery Ltd is a |
company's registered number and registered office address can be found on the Company Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Waverton House Day Nursery Ltd |
Report of the Accountants to the Directors of |
Waverton House Day Nursery Ltd |
As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 November 2016 set out on pages three to four and you consider that the company is exempt from an audit. |
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
Seymour Chambers |
92 London Road |
Liverpool |
Merseyside |
L3 5NW |
Date: ............................................. |