QUADRANT_HOUSE_PRIVATE_DA - Accounts


Company Registration Number 08456151 (England and Wales)
QUADRANT HOUSE PRIVATE DAY NURSERY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
Sherlock & Co Limited
Chartered Accountants
QUADRANT HOUSE PRIVATE DAY NURSERY LIMITED
BALANCE SHEET
AS AT 31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
20,209
22,902
Current assets
3,884
2,278
Creditors: amounts falling due within one year
(11,651)
(13,989)
Net current liabilities
(7,767)
(11,711)
Total assets less current liabilities
12,442
11,191
Creditors: amounts falling due after more than one year
(7,620)
(10,475)
Net assets
4,822
716
Capital and reserves
4,822
716
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 12 (2017 - 11).

Quadrant House Private Day Nursery Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o Sherlock & Co Ltd, 36 Chester Square, Ashton Under Lyne, Lancashire, OL6 7TW.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

QUADRANT HOUSE PRIVATE DAY NURSERY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2018
31 March 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 28 November 2018
R Deacon
Director
Company Registration Number 08456151
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