Egg Childcare Limited - Limited company - abbreviated - 11.6

Egg Childcare Limited - Limited company - abbreviated - 11.6

EGG CHILDCARE LIMITED - Company Information

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06808080 1.1.14 31.12.14 31.12.14 Company accounts Private Limited Company FY true false true false true false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure068080802013-12-31068080802014-12-31068080802014-01-012014-12-31068080802012-12-31068080802013-01-012013-12-31068080802013-12-3106808080ns12:England2014-01-012014-12-3106808080ns14:PoundSterling2014-01-012014-12-3106808080ns7:Director12014-01-012014-12-3106808080ns7:OrdinaryShareClass12014-01-012014-12-3106808080ns5:FixturesFittings2014-01-012014-12-3106808080ns5:ComputerEquipment2014-01-012014-12-3106808080ns7:OrdinaryShareClass12014-12-3106808080ns7:OrdinaryShareClass12013-12-31
REGISTERED NUMBER: 06808080 (England and Wales)


























ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

EGG CHILDCARE LIMITED








EGG CHILDCARE LIMITED (REGISTERED NUMBER: 06808080)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

EGG CHILDCARE LIMITED (REGISTERED NUMBER: 06808080)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 24,882 30,123

CURRENT ASSETS
Debtors 162,356 119,038
Cash at bank 51,998 44,811
214,354 163,849
CREDITORS
Amounts falling due within one year 74,006 71,515
NET CURRENT ASSETS 140,348 92,334
TOTAL ASSETS LESS CURRENT
LIABILITIES
165,230
122,457

PROVISIONS FOR LIABILITIES 4,976 6,025
NET ASSETS 160,254 116,432

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 160,252 116,430
SHAREHOLDERS' FUNDS 160,254 116,432

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 5 February 2015 and were signed on its behalf by:





Mr A R White - Director


The notes form part of these abbreviated accounts

Page 1
EGG CHILDCARE LIMITED (REGISTERED NUMBER: 06808080)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of
Value Added Tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on reducing balance
Equipment - 25% on reducing balance

All fixed assets are initially recorded at cost.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay
more, or a right to pay less or to receive more tax, with the following exceptions:

Provision is made for tax on gains arising from the revaluation (and similar fair value adjustments) of fixed
assets, and gains on disposal of fixed assets that have been rolled over into replacement assets, only to the
extent that, at the balance sheet date, there is a binding agreement to dispose of the assets concerned.
However, no provision is made where, on the basis of all available evidence at the balance sheet date, it is more
likely than not that the taxable gain will be rolled over into replacement assets and charged to tax only where the
replacement assets are sold.

Deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that
there will be suitable taxable profits from which the future reversal of the underlying timing differences can be
deducted.

Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in
which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance
sheet date.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling
at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual
arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any
contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with
the lessor are charged against profits on a straight line basis over the period of the lease.

Page 2 continued...
EGG CHILDCARE LIMITED (REGISTERED NUMBER: 06808080)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2014


2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014 56,034
Additions 2,684
At 31 December 2014 58,718
DEPRECIATION
At 1 January 2014 25,911
Charge for year 7,925
At 31 December 2014 33,836
NET BOOK VALUE
At 31 December 2014 24,882
At 31 December 2013 30,123

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
2 Ordinary £1.00 2 2

Page 3