Company Registration Number 3102096 (England and Wales)
SCORTON GRAMMAR SCHOOL MANAGEMENT SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016
PAGES FOR FILING WITH REGISTRAR
SCORTON GRAMMAR SCHOOL MANAGEMENT SERVICES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2016
31 December 2016
- 1 -
2016
2015
£
£
£
£
Current assets
33,260
29,420
Prepayments and accrued income
1,451
1,392
Creditors: amounts falling due within one year
(740)
(740)
Net current assets
33,971
30,072
Net assets
33,971
30,072
Capital and reserves
33,971
30,072
Notes to the financial statements
1.
Guarantees and other financial commitments
At the 31 December 2016 the company was committed to essential repairs to the value of £14,567.
Scorton Grammar School Management Services Limited is a company limited by shares incorporated in England and Wales. The registered office is .
For the year ended 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
T he director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.he director acknowledges his responsibilities for complying with the requirements of the Act 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.
The financial statements were approved by the board of directors and authorised for issue on 30 March 2017 and are signed on its behalf by:
A Mascall
Director
Company Registration Number 3102096
