Micro-entity Accounts - PRE-SCHOOL AT ST.ALBANS

PRE-SCHOOL AT ST.ALBANS - Company Information

05103008 PRE-SCHOOL AT ST.ALBANS 2017-04-30 false 2016-05-01 2017-04-30 true 05103008 2016-05-01 2017-04-30 05103008 2017-04-30 05103008 2016-04-30 05103008 uk-gaap-cd-bus:Director1 2016-05-01 2017-04-30 05103008 uk-gaap-cd-bus:Director2 2016-05-01 2017-04-30 05103008 uk-gaap-cd-bus:AllEntityOfficers 2016-05-01 2017-04-30 iso4217:GBP shares

Registered Number 05103008

PRE-SCHOOL AT ST.ALBANS

Micro-entity Accounts

30 April 2017

PRE-SCHOOL AT ST.ALBANS Registered Number 05103008

Micro-entity Balance Sheet as at 30 April 2017

	2017	2016
	£	£
Current Assets	145,398	137,867
Creditors: amounts falling due within one year	(800)	(800)
Net current assets (liabilities)	144,598	137,067
Total assets less current liabilities	144,598	137,067
Creditors: amounts falling due after more than one year	(93,359)	(74,828)
Total net assets (liabilities)	51,239	62,239
Reserves	51,239	62,239

For the year ending 30 April 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 31 January 2018

And signed on their behalf by:
G Reynolds, Director