Micro-entity Accounts - WINCHCOMBE DAY CARE FOUNDATION

WINCHCOMBE DAY CARE FOUNDATION - Company Information

02645285 WINCHCOMBE DAY CARE FOUNDATION 2017-03-31 false 2016-04-01 2017-03-31 true 02645285 2016-04-01 2017-03-31 02645285 2017-03-31 02645285 2016-03-31 02645285 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 02645285 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 02645285 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 02645285

WINCHCOMBE DAY CARE FOUNDATION

Micro-entity Accounts

31 March 2017

WINCHCOMBE DAY CARE FOUNDATION Registered Number 02645285

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed Assets	639,686	619,700
Current Assets	6,000	7,566
Creditors: amounts falling due within one year	(3,991)	(17,545)
Net current assets (liabilities)	2,009	(9,979)
Total assets less current liabilities	641,695	609,721
Total net assets (liabilities)	641,695	609,721
Reserves	641,695	609,721

For the year ending 31 March 2017 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 7 August 2017

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