The Sourdough School Limited Micro-entity accounts

THE SOURDOUGH SCHOOL LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08412236

THE SOURDOUGH SCHOOL LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 March 2017

THE SOURDOUGH SCHOOL LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 31 MARCH 2017

Contents	Pages

Statement of financial position and the notes to the financial statements	1 to 2

THE SOURDOUGH SCHOOL LIMITED

STATEMENT OF FINANCIAL POSITION

31 March 2017

	2017		2016
	£	£	£
Fixed assets		3,533	6,192
		-------	-------

Current assets		43,078	18,004

Creditors: amounts falling due within one year	8,812	18,986
	--------	--------
NET CURRENT ASSETS/(LIABILITIES)	34,266	( 982)
	--------	-------
TOTAL ASSETS LESS CURRENT LIABILITIES	37,799	5,210

Accruals and deferred income	1,200	1,200
	--------	-------
	36,599	4,010
	--------	-------

Capital and reserves	36,599	4,010
	--------	-------

NOTES TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the director entered into the following advances and credits with the company:

	2017
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mrs V E E Kimbell	( 17,931)	39,992	22,061
	--------	--------	--------

	2016
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mrs V E E Kimbell	-	-	-
	----	----	----

For the 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:

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

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 22 December 2017 , and are signed on behalf of the board by:

Mrs V E E Kimbell
Director

Company registration number: 08412236

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is East Bank Moulton Road, Pitsford, Northampton, NN6 9AU, United Kingdom.