Micro-entity Accounts - WARDEN HILL SCHOOL OF MOTORING LIMITED

WARDEN HILL SCHOOL OF MOTORING LIMITED - Company Information

08276102 WARDEN HILL SCHOOL OF MOTORING LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 08276102 2016-01-01 2016-12-31 08276102 2016-12-31 08276102 2015-12-31 08276102 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 08276102 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 08276102 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 08276102

WARDEN HILL SCHOOL OF MOTORING LIMITED

Micro-entity Accounts

31 December 2016

WARDEN HILL SCHOOL OF MOTORING LIMITED Registered Number 08276102

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	1	117,984	125,935
Tangible assets	2	3,577	5,210
		121,561	131,145
Current assets
Stocks		-	-
Debtors		7,161	7,161
Investments		-	-
Cash at bank and in hand		3,337	1,919
		10,498	9,080
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(23,576)	(23,576)
Net current assets (liabilities)		(13,078)	(14,496)
Total assets less current liabilities		108,483	116,649
Creditors: amounts falling due after more than one year		(169,778)	(169,778)
Total net assets (liabilities)		(61,295)	(53,129)
Capital and reserves
Called up share capital		222	222
Profit and loss account		(61,517)	(53,351)
Shareholders' funds		(61,295)	(53,129)

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 30 September 2017

And signed on their behalf by:
Sheetal Mehta, Director

WARDEN HILL SCHOOL OF MOTORING LIMITED Registered Number 08276102

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Intangible fixed assets

	£
Cost
At 1 January 2016	147,754
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 December 2016	147,754
Amortisation
At 1 January 2016	21,819
Charge for the year	7,951
On disposals	0
At 31 December 2016	29,770
Net book values
At 31 December 2016	117,984
At 31 December 2015	125,935

2Tangible fixed assets

	£
Cost
At 1 January 2016	10,308
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 December 2016	10,308
Depreciation
At 1 January 2016	5,098
Charge for the year	1,633
On disposals	-
At 31 December 2016	6,731
Net book values
At 31 December 2016	3,577
At 31 December 2015	5,210