Micro-entity Accounts - ST.MARY'S NURSERY (HEXHAM) LIMITED

Micro-entity Accounts - ST.MARY'S NURSERY (HEXHAM) LIMITED


Registered Number 03862557

ST.MARY'S NURSERY (HEXHAM) LIMITED

Micro-entity Accounts

31 March 2018

ST.MARY'S NURSERY (HEXHAM) LIMITED Registered Number 03862557

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed Assets 2,839 3,357
Current Assets 8,255 16,169
Prepayments and accrued income 887 -
Creditors: amounts falling due within one year (1,495) (3,325)
Net current assets (liabilities) 7,647 12,844
Total assets less current liabilities 10,486 16,201
Total net assets (liabilities) 10,486 16,201
Reserves 10,486 16,201
  • For the year ending 31 March 2018 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 16 May 2018

And signed on their behalf by:
Mrs Jill Robb, Director