Accounts Submission
THE HORSELL VILLAGE AFTER SCHOOL CLUB LIMITED
Company Registration Number:
03706895
(England and Wales)
Unaudited micro entity accounts for the year ended 27 August 2018
Period of accounts
Start date: 28 August 2017
End date: 27 August 2018
THE HORSELL VILLAGE AFTER SCHOOL CLUB LIMITED
Contents of the Financial Statements
for the Period Ended 27 August 2018
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 |
THE HORSELL VILLAGE AFTER SCHOOL CLUB LIMITED
Company Information
for the Period Ended 27 August 2018
| Director: |
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| Registered office: |
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| Company Registration Number: |
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THE HORSELL VILLAGE AFTER SCHOOL CLUB LIMITED
Directors' Report Period Ended 27 August 2018
The directors present their report with the financial statements of the company for the period ended 27 August 2018
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 28 August 2017 to 27 August 2018
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
THE HORSELL VILLAGE AFTER SCHOOL CLUB LIMITED
Profit and Loss Account
for the Period Ended 27 August 2018
2018 £ |
2017 £ |
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| Turnover |
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| Cost of Materials |
( |
( |
| Staff Costs |
( |
( |
| Other charges |
( |
( |
| Tax on Profit |
( |
( |
| Profit or (Loss) for Period |
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THE HORSELL VILLAGE AFTER SCHOOL CLUB LIMITED
Balance sheet
As at
2018 £ |
2017 £ |
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| Current assets: |
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| Creditors: amounts falling due within one year: |
( |
( |
| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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| Capital and reserves: |
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THE HORSELL VILLAGE AFTER SCHOOL CLUB LIMITED
Balance sheet continued
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
The notes form part of these financial statements