Le Herisson School Limited - Accounts to registrar (filleted) - small 18.1

Le Herisson School Limited - Accounts to registrar (filleted) - small 18.1


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REGISTERED NUMBER: 03394039 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2017

for

Le Herisson School Limited

Le Herisson School Limited (Registered number: 03394039)






Contents of the Financial Statements
for the Year Ended 31 August 2017




Page

Balance Sheet 1


Le Herisson School Limited (Registered number: 03394039)

Balance Sheet
31 August 2017

31.8.17 31.8.16
£    £    £    £   
FIXED ASSETS 306,488 408,836

CURRENT ASSETS 294,868 302,628

CREDITORS
Amounts falling due within one year (192,867 ) (411,532 )
NET CURRENT ASSETS/(LIABILITIES) 102,001 (108,904 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

408,489

299,932

CREDITORS
Amounts falling due after more than one
year

51,600

-
NET ASSETS 356,889 299,932

CAPITAL AND RESERVES 356,889 299,932

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Le Herisson School Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 03394039

Registered office: 23 Skylines Village
Limeharbour
London
London
E14 9TS




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Le Herisson School Limited (Registered number: 03394039)

Balance Sheet - continued
31 August 2017


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 director on 16 May 2018 and were signed by:





Ms M Frost - Director