Giggles Early Years Ltd - Period Ending 2016-12-31

Giggles Early Years Ltd - Period Ending 2016-12-31


Giggles Early Years Ltd NI628437 false 2016-01-01 2016-12-31 2016-12-31 The principal activity of the company is Pre Primary Education Digita Accounts Production Advanced 6.18.8247.0 Software true NI628437 2016-01-01 2016-12-31 NI628437 2016-12-31 NI628437 core:RetainedEarningsAccumulatedLosses 2016-12-31 NI628437 core:ShareCapital 2016-12-31 NI628437 core:CurrentFinancialInstruments core:WithinOneYear 2016-12-31 NI628437 bus:SmallEntities 2016-01-01 2016-12-31 NI628437 bus:AuditExemptWithAccountantsReport 2016-01-01 2016-12-31 NI628437 bus:AbridgedAccounts 2016-01-01 2016-12-31 NI628437 bus:Director3 2016-01-01 2016-12-31 NI628437 bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 NI628437 countries:NorthernIreland 2016-01-01 2016-12-31 NI628437 2015-12-31 NI628437 core:RetainedEarningsAccumulatedLosses 2015-12-31 NI628437 core:ShareCapital 2015-12-31 NI628437 core:CurrentFinancialInstruments core:WithinOneYear 2015-12-31 iso4217:GBP

Registration number: NI628437

Giggles Early Years Ltd

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 31 December 2016

G P Boyle & Company Ltd
Old Fire Station
Cecil Street
Newry
Co. Down
BT35 6AU

 

Giggles Early Years Ltd

Contents

Abridged Balance Sheet

1

 

Giggles Early Years Ltd

(Registration number: NI628437)
Abridged Balance Sheet as at 31 December 2016

Note

2016
£

2015
£

Fixed assets

 

Tangible assets

6,053

-

Current assets

 

Cash at bank and in hand

 

11,559

13,637

Creditors: Amounts falling due within one year

(16,663)

(13,438)

Net current (liabilities)/assets

 

(5,104)

199

Net assets

 

949

199

Capital and reserves

 

Called up share capital

(235)

(235)

Profit and loss account

1,184

434

Total equity

 

949

199

For the financial year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 27 September 2017 and signed on its behalf by:
 

.........................................

Mr Francis Loye

Director