Batley Carr Day Nursery Ltd - Accounts to registrar - small 17.2

Batley Carr Day Nursery Ltd - Accounts to registrar - small 17.2

BATLEY CARR DAY NURSERY LIMITED - Company Information

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REGISTERED NUMBER: 08369331 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 January 2017

for

BATLEY CARR DAY NURSERY LTD

BATLEY CARR DAY NURSERY LTD (BY SHARES) (REGISTERED NUMBER: 08369331)






Contents of the Financial Statements
for the Year Ended 31 January 2017




Page

Company Information 1

Balance Sheet 2


BATLEY CARR DAY NURSERY LTD (BY SHARES)

Company Information
for the Year Ended 31 January 2017







DIRECTORS: T Bagshaw
N D Bagshaw





REGISTERED OFFICE: 51 Clarkegrove Road
Sheffield
South Yorkshire
S10 2NH





REGISTERED NUMBER: 08369331 (England and Wales)





ACCOUNTANTS: Brown McLeod Limited
Chartered Accountants
51 Clarkegrove Road
Sheffield
South Yorkshire
S10 2NH
Page 1
BATLEY CARR DAY NURSERY LTD (BY SHARES) (REGISTERED NUMBER: 08369331)

Balance Sheet
31 January 2017

31.1.17 31.1.16
£    £    £    £   
FIXED ASSETS 1,212 1,616

CURRENT ASSETS 13,983 26,471

CREDITORS
Amounts falling due within one year (6,191 ) (4,471 )
NET CURRENT ASSETS 7,792 22,000
TOTAL ASSETS LESS CURRENT
LIABILITIES
9,004
23,616

CAPITAL AND RESERVES 9,004 23,616

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 28 October 2017 and were signed on its behalf by:





T Bagshaw - Director


Page 2