Kiddiwinks Private Day Nursery Ltd - Period Ending 2019-05-31

Registration number: 09602959

Kiddiwinks Private Day Nursery Ltd

trading as Kiddiwinks

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2019

The Moffatts Partnership LLP
Progress House
396 Wilmslow Road
Withington
Manchester
M20 3BN

Kiddiwinks Private Day Nursery Ltd

trading as Kiddiwinks

Profit and Loss Account for the Year Ended 31 May 2019

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

The notes on pages 3 to 4 form an integral part of these financial statements.

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Kiddiwinks Private Day Nursery Ltd

trading as Kiddiwinks

(Registration number: 09602959)
Balance Sheet as at 31 May 2019

	Note	2019 £	2018 £
Current assets
Cash at bank and in hand		100	100
Capital and reserves
Called up share capital	4	100	100
Total equity		100	100

For the financial year ending 31 May 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 3 June 2019
 

.........................................

Mrs Helen Malik
Director

The notes on pages 3 to 4 form an integral part of these financial statements.

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Kiddiwinks Private Day Nursery Ltd

trading as Kiddiwinks

Notes to the Financial Statements for the Year Ended 31 May 2019

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Progress House 396 Wilmslow Road
Withington
Manchester
Greater Manchester
M20 3BN
United Kingdom

The principal place of business is:
397 Wilmslow Road
Withington
Manchester
M20 4WA

These financial statements were authorised for issue by the director on 3 June 2019.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Cash and cash equivalents

	2019 £	2018 £
Cash on hand	100	100

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Kiddiwinks Private Day Nursery Ltd

trading as Kiddiwinks

Notes to the Financial Statements for the Year Ended 31 May 2019

4	Share capital

Allotted, called up and fully paid shares

	2019		2018
	No.	£	No.	£
Ordinary £1 Shares of £1 each	100	100	100	100

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