Little Haven Childcare Limited
Little Haven Childcare Limited
Registered number: 07200911
Unaudited Financial Statements
For The Year Ended 31 August 2017
Parry and Parry Limited
Chesterton House
Church Street
Cambridge
CB4 1DT
Little Haven Childcare Limited
Balance Sheet
As at
31 August 2017
Balance Sheet
Registered number:
07200911
| 2017 | 2016 | ||
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| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT LIABILITIES |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
| 2017 | 2016 | ||
|---|---|---|---|
| Office and administration |
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2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at |
Amounts advanced | Amounts repaid | Amounts written off | As at |
|
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Ms Feona Olujinmi |
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- |
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| Mr Adewale Olujinmi |
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- |
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The above loans are unsecured, interest free and repayable on demand.
Dividends paid to directors
| 2017 | 2016 | |
|---|---|---|
| £ | £ | |
| Ms Feona Olujinmi | 25,315 | 32,000 |
| Mr Adewale Olujinmi | 25,315 | 32,000 |
3.
General Information
Little Haven Childcare Limited Registered number 07200911 is a limited by shares company incorporated in England & Wales. The Registered Office is 73 Fairbridge Road, London, N19 3EP.
Little Haven Childcare Limited
Balance Sheet (continued)
As at
31 August 2017
Directors' responsibilities:
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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 Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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