FIXED ASSETS | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|
Tangible assets | 2,184 | 1,960 | 2,306 | 2,306 | |
Intangible assets | 10,000 | 20,000 | 20,000 | 20,000 | |
Total fixed assets | 2,184 | 11,960 | 22,306 | 22,306 | 20,000 |
CURRENT ASSETS | 2016 | 2015 | 2014 | 2013 | 2012 |
Debtors | 44,939 | 46,550 | 30,915 | 40,951 | 11,728 |
Cash at bank and in hand | 30,814 | 32,863 | 40,506 | 22,390 | 29,387 |
Total current assets | 75,753 | 79,413 | 71,421 | 63,341 | 41,115 |
CREDITORS | 2016 | 2015 | 2014 | 2013 | 2012 |
Creditors: Amounts falling due within one year | 76,056 | 67,227 | 56,617 | 49,474 | 31,662 |
Net current assets | 303 | 12,186 | 14,804 | 13,867 | 9,453 |
Total assets less current liabilities | 1,881 | 24,146 | 37,110 | 36,173 | 29,453 |
CAPITAL AND RESERVES | 2016 | 2015 | 2014 | 2013 | 2012 |
Called up share capital | 300 | 300 | 300 | 300 | 300 |
Profit and loss account | 1,581 | 23,846 | 36,810 | 35,873 | 29,153 |
Shareholders' funds | 1,881 | 24,146 | 37,110 | 36,173 | 29,453 |
POTS OF FUN MOBILE CRECHE LIMITED has been working since 4/5/2011. The current status of the business is Active POTS OF FUN MOBILE CRECHE LIMITED located on THE RETREAT, 406 RODING LANE SOUTH, WOODFORD GREEN, ESSEX, IG8 8EYNursery Manager Carr Helen is known as a Director of the company. Local Government Wolfe Jennifer is known as a Director of the company. "Other business support service activities n.e.c." is a known activity of the company.