Registered number
08021668
High Hopes Out of School Club Ltd
Filleted Accounts
30 April 2018
High Hopes Out of School Club Ltd
Registered number: 08021668
Balance Sheet
as at 30 April 2018
2018 2017
£ £
Fixed assets 893 1,190
Current assets 26,277 23,171
Creditors: amounts falling due within one year (11,487) (12,844)
Net current assets 14,790 10,327
Total assets less current liabilities 15,683 11,517
Net assets 15,683 11,517
Capital and reserves 15,683 11,517
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is 8 The Crescent, Ryton, Tyne and Wear NE40 3JL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
E Borrowdale
Director
Approved by the board on 14 November 2018
High Hopes Out of School Club Ltd 08021668 false 2017-05-01 2018-04-30 2018-04-30 VT Final Accounts July 2018 E Borrowdale No description of principal activity 08021668 core:WithinOneYear 2017-04-30 08021668 2017-05-01 2018-04-30 08021668 bus:PrivateLimitedCompanyLtd 2017-05-01 2018-04-30 08021668 bus:AuditExemptWithAccountantsReport 2017-05-01 2018-04-30 08021668 countries:England 2017-05-01 2018-04-30 08021668 bus:Director40 2017-05-01 2018-04-30 08021668 bus:Micro-entities 2017-05-01 2018-04-30 08021668 bus:FullAccounts 2017-05-01 2018-04-30 08021668 2018-04-30 08021668 core:WithinOneYear 2018-04-30 08021668 2017-04-30 iso4217:GBP