Micro-entity Accounts - PEAPOD PRE-SCHOOL

07471433 PEAPOD PRE-SCHOOL 2017-08-31 false 2016-09-01 2017-08-31 true 07471433 2016-09-01 2017-08-31 07471433 2017-08-31 07471433 2016-08-31 07471433 uk-gaap-cd-bus:Director1 2016-09-01 2017-08-31 07471433 uk-gaap-cd-bus:Director2 2016-09-01 2017-08-31 07471433 uk-gaap-cd-bus:AllEntityOfficers 2016-09-01 2017-08-31 iso4217:GBP shares

Registered Number 07471433

PEAPOD PRE-SCHOOL

Micro-entity Accounts

31 August 2017

PEAPOD PRE-SCHOOL Registered Number 07471433

Micro-entity Balance Sheet as at 31 August 2017

	2017	2016
	£	£
Fixed Assets	-	-
Current assets
Stocks	-	-
Debtors	524	646
Investments	-	-
Cash at bank and in hand	110,329	135,037
	110,853	135,683
Prepayments and accrued income	353	348
Creditors: amounts falling due within one year	(24,696)	(57,565)
Net current assets (liabilities)	86,510	78,466
Total assets less current liabilities	86,510	78,466
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	86,510	78,466
Reserves	86,510	78,466

For the year ending 31 August 2017 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 12 December 2017

And signed on their behalf by:
Claire Johnson, Director