Abbreviated Company Accounts - PLAYPLUS KINDERGARTEN LIMITED

PLAYPLUS KINDERGARTEN LIMITED - Company Information

02461923 PLAYPLUS KINDERGARTEN LIMITED 2014-08-31 false 2013-09-01 2014-08-31 true 02461923 2013-09-01 2014-08-31 02461923 2014-08-31 02461923 2013-08-31 02461923 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 02461923 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 iso4217:GBP shares

Registered Number 02461923

PLAYPLUS KINDERGARTEN LIMITED

Abbreviated Accounts

31 August 2014

PLAYPLUS KINDERGARTEN LIMITED Registered Number 02461923

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	15,528	21,353
		15,528	21,353
Current assets
Debtors		12,358	3,859
Cash at bank and in hand		87,087	142,142
		99,445	146,001
Net current assets (liabilities)		99,445	146,001
Total assets less current liabilities		114,973	167,354
Creditors: amounts falling due after more than one year		(2,365)	(7,404)
Total net assets (liabilities)		112,608	159,950
Capital and reserves
Called up share capital	3	60	60
Other reserves		20	20
Profit and loss account		112,528	159,870
Shareholders' funds		112,608	159,950

For the year ending 31 August 2014 the company was entitled to exemption 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 directors acknowledge their 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 by the Board on 19 March 2015

And signed on their behalf by:
T S Clark, Director

PLAYPLUS KINDERGARTEN LIMITED Registered Number 02461923

Notes to the Abbreviated Accounts for the period ended 31 August 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the fees receivable for tuition of pupils, carried out wholly within the UK and excludes VAT.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Leasehold properties - straight line over the length of the lease
Plant & machinery - 25% straight line
Fixtures fittings & equipment - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 September 2013	161,087
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	161,087
Depreciation
At 1 September 2013	139,734
Charge for the year	5,825
On disposals	-
At 31 August 2014	145,559
Net book values
At 31 August 2014	15,528
At 31 August 2013	21,353

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
60 Ordinary shares of £1 each	60	60