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Company registration number:2666215
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ELTHAM GREEN SCHOOL NURSERY
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 March 2019
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Company registration number:2666215
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ELTHAM GREEN SCHOOL NURSERY |
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BALANCE SHEET |
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AS AT 31 March 2019
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2019 |
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2018 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS |
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2,355
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1,740
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CURRENT ASSETS |
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43,480
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27,672
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PREPAYMENTS AND ACCRUED INCOME |
69
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0
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CREDITORS : falling due within one year |
(7,050) |
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(1,281) |
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ACCRUALS AND DEFERRED INCOME |
(2,663) |
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(1,713) |
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NET CURRENT ASSETS |
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33,836
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24,678
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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36,191
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26,418
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NET ASSETS |
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36,191
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26,418
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CAPITAL AND RESERVES |
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36,191
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26,418
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For the year ending 31 March 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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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.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
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The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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Approved by the board of directors and signed on its behalf by: |
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.......................................................................... |
Michelle Wawrzewski
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28 May 2019
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The annexed notes form part of these financial statements. |
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