2015-04-01 true false 04690765 2016-03-31 04690765 2015-04-01 2016-03-31 04690765 2015-03-31 04690765 2014-04-01 2015-03-31 04690765 uk-bus:Director1 2015-04-01 2016-03-31 iso4217:GBP
     
     
     
     
     
     
     
     
     
     
     
     
     
  ST. GEORGES DAY NURSERY (HANWORTH PARK) LIMITED
     
     
  Unaudited Financial Statements
     
     
  for the year ended 31 March 2016
     
     
     
     
     
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  ST. GEORGES DAY NURSERY (HANWORTH PARK) LIMITED
  Company registered number: 04690765
  BALANCE SHEET AND NOTES TO THE ACCOUNTS AT 31 March 2016
 
           
      2016 2015
      £ £ £
           
  Fixed assets   2,616 2,960
           
  Current assets   60,737 66,459
           
  Prepayments and accrued income   615 590
           
  Creditors: amounts due within one year   (26,096) (30,097)
  NET CURRENT ASSETS   35,256 36,952
  TOTAL ASSETS LESS CURRENT LIABILITIES   37,872 39,912
           
  Accruals and deferred income   (2,221) (2,179)
  NET ASSETS   35,651 37,733
       
           
  CAPITAL AND RESERVES   35,651 37,733
       
       
       
  In approving these financial statements as director of the company I hereby confirm the following:
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  Director's responsibilities:
  1) The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
  2) 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
       
  The accounts were approved by the board of directors on 20 December 2016
 
       
 
  ..........................................................
  T J Monk, Director
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