Little Acorns Day Care Nursery Limited - Accounts to registrar (filleted) - small 17.3

Little Acorns Day Care Nursery Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 05839606 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2017

for

Little Acorns Day Care Nursery Limited

Little Acorns Day Care Nursery Limited (by shares) (Registered number: 05839606)






Contents of the Financial Statements
for the Year Ended 30 June 2017




Page

Company Information 1

Balance Sheet 2


Little Acorns Day Care Nursery Limited (by shares)

Company Information
for the Year Ended 30 June 2017







DIRECTORS: Ms S Stephens
M W Maher





SECRETARY: Ms S Stephens





REGISTERED OFFICE: Llynfi Enterprise Park
Heol Ty Gwyn Industrial Est.
Tyle Teg
Maesteg
CF34 0BQ





REGISTERED NUMBER: 05839606 (England and Wales)





ACCOUNTANTS: WILLIAMS JENKINS & CO LIMITED
3 HANNAH STREET
PORTH
Rhondda Cynon Taff
CF39 9PU

Little Acorns Day Care Nursery Limited (by shares) (Registered number: 05839606)

Balance Sheet
30 June 2017

30.6.17 30.6.16
£    £    £    £   
FIXED ASSETS 67,496 78,414

CURRENT ASSETS 81,353 85,856

CREDITORS
Amounts falling due within one year (22,523 ) (27,041 )
NET CURRENT ASSETS 58,830 58,815
TOTAL ASSETS LESS CURRENT
LIABILITIES

126,326

137,229

CREDITORS
Amounts falling due after more than one year 7,294 578
NET ASSETS 119,032 136,651

CAPITAL AND RESERVES 119,032 136,651

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 26 January 2018 and were signed on its behalf by:





Ms S Stephens - Director