Little Angels Bury St Edmunds Limited - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 05522564 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2017

for

Little Angels Bury St Edmunds Limited

Page

Balance Sheet

1

FIXED ASSETS

5,206

4,318

CURRENT ASSETS

81,755

82,726

CREDITORS

Amounts falling due within one year

(4,260

)

(8,729

)

NET CURRENT ASSETS

77,495

73,997

TOTAL ASSETS LESS CURRENT LIABILITIES

82,701

78,315

CAPITAL AND RESERVES

82,701

78,315

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Little Angels Bury St Edmunds 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:

05522564

Registered office:

Unit 4b

Boldero Road

Bury St Edmunds

Suffolk

IP32 7BS

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2016 - 6 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2017 and

31 December 2016:

31.12.17

31.12.16

£

£

Mrs J M Weingaertner

Balance outstanding at start of year

159

-

Amounts advanced

9,087

11,340

Amounts repaid

(8,308

)

(11,181

)

Balance outstanding at end of year

938

159

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

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 30 April 2018 and were signed by:

Mrs J M Weingaertner - Director