Company Registration No. 08093541 (England and Wales)
THE SPANISH NURSERY LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2014
THE SPANISH NURSERY LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
THE SPANISH NURSERY LIMITED
ABBREVIATED BALANCE SHEET
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
2,771
1,503
Current assets
Debtors
835
Cash at bank and in hand
41,898
10,853
41,898
11,688
Creditors: amounts falling due within one year
(34,874)
(34,764)
Net current assets/(liabilities)
7,024
(23,076)
Total assets less current liabilities
9,795
(21,573)
Creditors: amounts falling due after more than one year
(14,627)
9,795
(36,200)
Capital and reserves
Called up share capital
3
3,000
3,000
Profit and loss account
6,795
(39,200)
Shareholders' funds
9,795
(36,200)
For the financial year ended 31 July 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 19 March 2015
A Fenton-Sharp
C Rampersad
Director
Director
Company Registration No. 08093541
THE SPANISH NURSERY LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents fees receivable for classes and activities.
1.3
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
25% straight line
2
Fixed assets
Tangible assets
£
Cost
At 1 August 2013
2,004
Additions
2,359
At 31 July 2014
4,363
Depreciation
At 1 August 2013
501
Charge for the year
1,091
At 31 July 2014
1,592
Net book value
At 31 July 2014
2,771
At 31 July 2013
1,503
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
3,000 Ordinary shares of £1 each
3,000
3,000
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