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REGISTERED NUMBER: 08450418 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2017

for

Smiles Childcare Ltd
Smiles Childcare Ltd (by shares) (Registered number: 08450418)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2

Smiles Childcare Ltd (by shares)

Company Information
for the Year Ended 31 March 2017







DIRECTORS: Mrs O A Waters
M D Waters





REGISTERED OFFICE: 182 Worcester Road
Bromsgrove
Worcestershire
B61 7AZ





REGISTERED NUMBER: 08450418 (England and Wales)





ACCOUNTANTS: Attwoods
Chartered Certified Accountants
182 Worcester Road
Bromsgrove
Worcestershire
B61 7AZ
Smiles Childcare Ltd (by shares) (Registered number: 08450418)

Balance Sheet
31 March 2017

31.3.17 31.3.16
£    £    £    £   
FIXED ASSETS 85,436 97,006

CURRENT ASSETS 90,056 7,597

CREDITORS
Amounts falling due within one year (170,385 ) (167,223 )
NET CURRENT LIABILITIES (80,329 ) (159,626 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,107

(62,620

)

CREDITORS
Amounts falling due after more than one year 3,187 -
NET ASSETS/(LIABILITIES) 1,920 (62,620 )

CAPITAL AND RESERVES 1,920 (62,620 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 21 December 2017 and were signed on its behalf by:





Mrs O A Waters - Director


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