Acorns Playgroup Limited
Acorns Playgroup Limited
Registered number: 07201650
Financial Statements
For The Year Ended 31 March 2018
Acorns Playgroup Limited
Accountants' Report
For The Year Ended 31 March 2018
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Acorns Playgroup Limited For The Year Ended 31 March 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Acorns Playgroup Limited For The Year Ended 31 March 2018 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Acorns Playgroup Limited , as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Acorns Playgroup Limited and state those matters that we have agreed to state to the directors of Acorns Playgroup Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Acorns Playgroup Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Acorns Playgroup Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Acorns Playgroup Limited . You consider that Acorns Playgroup Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Acorns Playgroup Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
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3 Sceptre House
Hornbeam Square North
Hornbeam Park
Harrogate
HG2 8PB
Acorns Playgroup Limited
Balance Sheet
As at
31 March 2018
Balance Sheet
Registered number:
07201650
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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 ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Accruals and deferred income |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Other Commitments
The total of future minimum lease payments under non-cancellable operating leases were £6,930 (2017: £6,930).
2.
General Information
Acorns Playgroup Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07201650 . The registered office is 3 Sceptre House, Hornbeam Square North, Hornbeam Park, Harrogate, HG2 8PB.
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Acorns Playgroup Limited
Balance Sheet (continued)
As at
31 March 2018
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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