Company Registration No. 08502073 (England and Wales)
PAWS Kids Clubs Limited
Unaudited accounts
for the year ended 31 August 2017
PAWS Kids Clubs Limited
Statement of Financial Position
as at
31 August 2017
Current assets
11,956
10,545
Creditors: amounts falling due within one year
(4,546)
(5,268)
Net current assets
7,410
5,277
Total assets less current liabilities
9,609
8,560
Accruals and deferred income
(840)
(700)
Capital and reserves
8,769
7,860
1 Average number of employees
During the year the average number of employees was 10 (2016: 9).
For the year ending 31 August 2017 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 January 2018
Janet Davies
Director
Company Registration No. 08502073