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 2017
PAGES FOR FILING WITH REGISTRAR
SCORTON GRAMMAR SCHOOL MANAGEMENT SERVICES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2017
31 December 2017
- 1 -
2017
2016
£
£
£
£
Current assets
23,538
33,260
Prepayments and accrued income
1,235
1,451
Creditors: amounts falling due within one year
(980)
(740)
Net current assets
23,793
33,971
Net assets
23,793
33,971
Capital and reserves
23,793
33,971
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 1 (2016 - 1).

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 4NP.

 

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

For the year ended 31 December 2017 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 28 June 2018
A Mascall
Director
Company Registration Number 3102096
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