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REGISTERED NUMBER: 08699328 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 March 2016

for

Young & Old Montessori Limited
Young & Old Montessori Limited (Registered number: 08699328)






Contents of the Financial Statements
for the Year Ended 31 March 2016




Page

Company Information 1

Balance Sheet 2

Young & Old Montessori Limited

Company Information
for the Year Ended 31 March 2016







DIRECTOR: Mrs D B McGoff





REGISTERED OFFICE: Reedham House
31 King Street West
Manchester
Greater Manchester
M3 2PJ





REGISTERED NUMBER: 08699328 (England and Wales)





ACCOUNTANTS: Freedman Frankl & Taylor
Chartered Accountants
Reedham House
31 King Street West
Manchester
M3 2PJ
Young & Old Montessori Limited (Registered number: 08699328)

Balance Sheet
31 March 2016

2016 2015
£    £    £    £   
FIXED ASSETS 256 -

CURRENT ASSETS 13,828 14,424

CREDITORS
Amounts falling due within one year (13,800 ) (14,300 )
NET CURRENT ASSETS 28 124
TOTAL ASSETS LESS CURRENT
LIABILITIES

284

124

PROVISIONS FOR LIABILITIES 51 -
NET ASSETS 233 124

CAPITAL AND RESERVES 233 124

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 21 December 2016 and were signed by:





Mrs D B McGoff - Director


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