Micro-entity Accounts - WINCHCOMBE DAY CARE FOUNDATION

Micro-entity Accounts - WINCHCOMBE DAY CARE FOUNDATION

WINCHCOMBE DAY CARE FOUNDATION - Company Information

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Registered Number 02645285

WINCHCOMBE DAY CARE FOUNDATION

Micro-entity Accounts

31 March 2020

WINCHCOMBE DAY CARE FOUNDATION Registered Number 02645285

Micro-entity Balance Sheet as at 31 March 2020

Notes 2020 2019
£ £
Fixed Assets
559,549
625,249
Current Assets
34,013
7,377
Creditors: amounts falling due within one year
(4,726)
(8,668)
Net current assets (liabilities)
29,287
(1,291)
Total assets less current liabilities
588,836
623,958
Total net assets (liabilities)
588,836
623,958
Reserves
588,836
623,958
  • For the year ending 31 March 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 19 October 2020

And signed on their behalf by:
A B Thomas, Director

WINCHCOMBE DAY CARE FOUNDATION Registered Number 02645285

Notes to the Micro-entity Accounts for the period ended 31 March 2020

1Employees
2020 2019
Average number of employees during the period 7 7