Micro-entity Accounts - ARCHANGELS MONTESSORI LTD.

ARCHANGELS MONTESSORI LTD. - Company Information

07600452 ARCHANGELS MONTESSORI LTD. 2017-08-31 false 2016-09-01 2017-08-31 true 07600452 2016-09-01 2017-08-31 07600452 2017-08-31 07600452 2016-08-31 07600452 uk-gaap-cd-bus:Director1 2016-09-01 2017-08-31 07600452 uk-gaap-cd-bus:Director2 2016-09-01 2017-08-31 07600452 uk-gaap-cd-bus:AllEntityOfficers 2016-09-01 2017-08-31 iso4217:GBP shares

Registered Number 07600452

ARCHANGELS MONTESSORI LTD.

Micro-entity Accounts

31 August 2017

ARCHANGELS MONTESSORI LTD. Registered Number 07600452

Micro-entity Balance Sheet as at 31 August 2017

	2017	2016
	£	£
Fixed Assets	80,305	86,031
Current Assets	31,161	85,680
Creditors: amounts falling due within one year	(31,429)	(30,804)
Net current assets (liabilities)	(268)	54,876
Total assets less current liabilities	80,037	140,907
Creditors: amounts falling due after more than one year	(68,581)	(88,487)
Total net assets (liabilities)	11,456	52,420
Capital and reserves	11,456	52,420

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 4 May 2018

And signed on their behalf by:
Mrs Vera Jarrett, Director