Munchkins Day Nursery (Selby) Limited - Accounts to registrar (filleted) - small 18.2

Munchkins Day Nursery (Selby) Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 08849123 (England and Wales)









MUNCHKINS DAY NURSERY (SELBY) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018






MUNCHKINS DAY NURSERY (SELBY) LIMITED (REGISTERED NUMBER: 08849123)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018










Page

Balance Sheet 1


MUNCHKINS DAY NURSERY (SELBY) LIMITED (REGISTERED NUMBER: 08849123)

BALANCE SHEET
31 MARCH 2018

2018 2017
£    £    £    £   
FIXED ASSETS 71,655 77,499

CURRENT ASSETS 43,466 37,114

CREDITORS
Amounts falling due within one year (78,474 ) (81,618 )
NET CURRENT LIABILITIES (35,008 ) (44,504 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,647

32,995

CREDITORS
Amounts falling due after more than one year 16,020 22,613
NET ASSETS 20,627 10,382

CAPITAL AND RESERVES 20,627 10,382

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Munchkins Day Nursery (Selby) 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: 08849123

Registered office: Unit 6 Brackenholme Business Park
Brackenholme Hemingbrough
Selby
North Yorkshire
YO8 6EL


2. OTHER FINANCIAL COMMITMENTS

At 31 March 2018, the company had total commitments under non-cancellable operating leases over the remaining life of
those leases of £59,635 (2017 - £92,213).



MUNCHKINS DAY NURSERY (SELBY) LIMITED (REGISTERED NUMBER: 08849123)

BALANCE SHEET - continued
31 MARCH 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 18 December 2018 and were signed on its behalf by:




Miss N Huntington - Director



Miss S A Hampshire - Director