Schoolhere Ltd - Period Ending 2017-03-31

Registration number: 08927655

Schoolhere Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

Schoolhere Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Schoolhere Ltd

Company Information

Director

P Woods

Registered office

Office 1 Station House Station Yard Bellingham Hexham Northumberland NE48 2DG

Accountants

TyneRede Accountancy Ltd Chartered Certified Accountant Station House Station Yard Bellingham Hexham Northumberland NE48 2DG

Page 1

Schoolhere Ltd

(Registration number: 08927655)
Balance Sheet as at 31 March 2017

	2017 £	2016 £
Fixed assets	675	889
Current assets	957	-
Prepayments and accrued income	-	356
Creditors: Amounts falling due within one year	(4,977)	(3,502)
Net current liabilities	(4,020)	(3,146)
Total assets less current liabilities	(3,345)	(2,257)
Accruals and deferred income	(360)	(420)
	(3,705)	(2,677)
Capital and reserves	(3,705)	(2,677)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Office 1 Station House Station Yard
Bellingham
Hexham
Northumberland
NE48 2DG

The principal place of business is:
37 Hencotes
Hexham
Northumberland, United Kingdom
Northumberland
NE46 2EW

These financial statements were authorised for issue by the director on 20 December 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Page 2

Schoolhere Ltd

(Registration number: 08927655)
Balance Sheet as at 31 March 2017

•	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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 20 December 2017
 

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

P Woods

Director

Page 3