SCORTON_GRAMMAR_SCHOOL_MA - Accounts


Company Registration Number 3102096 (England and Wales)
SCORTON GRAMMAR SCHOOL MANAGEMENT SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018
PAGES FOR FILING WITH REGISTRAR
SCORTON GRAMMAR SCHOOL MANAGEMENT SERVICES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2018
31 December 2018
- 1 -
2018
2017
£
£
£
£
Current assets
23,074
23,538
Prepayments and accrued income
1,291
1,235
Creditors: amounts falling due within one year
(1,042)
(980)
Net current assets
23,323
23,793
Net assets
23,323
23,793
Capital and reserves
23,323
23,793
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 0 (2017 - 0).

Scorton Grammar School Management Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 34 Market Place, Leyburn, North Yorkshire, DL8 5AP.

 

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

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

The director acknowledges his 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.

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 30 April 2019
A Mascall
Director
Company Registration Number 3102096
2018-12-312018-01-01falseCCH SoftwareCCH Accounts Production 2018.310No description of principal activityA MascallSillars Properties Limited31020962018-01-012018-12-3131020962018-12-3131020962017-12-313102096core:CurrentFinancialInstruments2018-12-313102096core:CurrentFinancialInstruments2017-12-313102096bus:Director12018-01-012018-12-313102096bus:PrivateLimitedCompanyLtd2018-01-012018-12-313102096bus:Micro-entities2018-01-012018-12-313102096bus:AuditExemptWithAccountantsReport2018-01-012018-12-313102096bus:SmallCompaniesRegimeForAccounts2018-01-012018-12-313102096bus:CompanySecretary12018-01-012018-12-313102096bus:FullAccounts2018-01-012018-12-31xbrli:purexbrli:sharesiso4217:GBP