Accounts filed on 30-08-2017


Registered number: 10342720






Stay and Play After School Club Ltd


ACCOUNTS

FOR THE YEAR ENDED 30/08/2017


Stay and Play After School Club Ltd


ACCOUNTS
FOR THE YEAR ENDED 30/08/2017





DIRECTORS
Eileen Wishart


REGISTERED OFFICE


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10342720


ACCOUNTS
FOR THEYEARENDED30/08/2017



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/08/2017

			2017		2016
	Notes		£		£

FIXED ASSETS
Intangible assets	2		3,600		-
Tangible assets	3		400		-

			4,000		-

CURRENT ASSETS
Debtors	4	7,183		-
Cash at bank and in hand		1,954		-
		9,137		-
CREDITORS: Amounts falling due within one year	5	3,834		-
NET CURRENT ASSETS			5,303		-
TOTAL ASSETS LESS CURRENT LIABILITIES			9,303		-

CAPITAL AND RESERVES

Called up share capital	7		1		-
Profit and loss account			9,302		-
SHAREHOLDERS' FUNDS			9,303		-

For the year ending 30/08/2017 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 14/06/2018 and signed on their behalf by



.............................
Eileen Wishart
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 25%




1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




4. DEBTORS	2017	2016
	£	£
Amounts falling due within one year
Trade debtors	7,183	-
	7,183	-




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2017	2016
	£	£
UK corporation tax	3,188	-
Directors current account	146	-
Trade creditors	500	-
	3,834	-




7. SHARE CAPITAL	2017	2016
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1
	1	-

New shares issued during period:
1 Ordinary shares of £1 each	1
	1	-