Company Registration No. 06967198 (England and Wales)
THE COLOUR BOX MONTESSORI NURSERY SCHOOL LTD
Unaudited accounts
for the year ended 31 August 2019
THE COLOUR BOX MONTESSORI NURSERY SCHOOL LTD
Unaudited accounts
Contents
THE COLOUR BOX MONTESSORI NURSERY SCHOOL LTD
Company Information
for the year ended 31 August 2019
Director
Ms Lindsey J Perrins
Company Number
06967198 (England and Wales)
Registered Office
890 GARRATT LANE
LONDON
SW17 0NB
THE COLOUR BOX MONTESSORI NURSERY SCHOOL LTD
Statement of financial position
as at 31 August 2019
Cash at bank and in hand
19,718
21,750
Creditors: amounts falling due within one year
(15,828)
(17,650)
Net current assets
3,890
4,100
Called up share capital
1
1
Profit and loss account
3,889
4,099
Shareholders' funds
3,890
4,100
For the year ending 31 August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 15 January 2020.
Ms Lindsey J Perrins
Director
Company Registration No. 06967198
THE COLOUR BOX MONTESSORI NURSERY SCHOOL LTD
Notes to the Accounts
for the year ended 31 August 2019
THE COLOUR BOX MONTESSORI NURSERY SCHOOL LTD is a private company, limited by shares, registered in England and Wales, registration number 06967198. The registered office is 890 GARRATT LANE, LONDON, SW17 0NB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% straight line
4
Tangible fixed assets
Motor vehicles
At 1 September 2018
12,000
At 1 September 2018
12,000
5
Creditors: amounts falling due within one year
2019
2018
Trade creditors
6,004
2,004
Taxes and social security
6,987
5,094
Loans from directors
2,837
10,552
THE COLOUR BOX MONTESSORI NURSERY SCHOOL LTD
Notes to the Accounts
for the year ended 31 August 2019
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 3 (2018: 3).
