Meadows Day Nursery Limited - Period Ending 2019-06-30

Registration number: 03583113

Meadows Day Nursery Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2019

Harbour Key Limited
Midway House
Herrick Way
Staverton
Cheltenham
Gloucestershire
GL51 6TQ

 

Meadows Day Nursery Limited

Company Information

Directors

Mark Gerald Dingley

Company secretary

Mark Gerald Dingley

Registered office

Baytree Cottage Branch Road The Reddings Cheltenham GL51 6RP

Accountants

Harbour Key Limited Midway House Herrick Way Staverton Cheltenham Gloucestershire GL51 6TQ

Page 1

Meadows Day Nursery Limited

(Registration number: 03583113)
Balance Sheet as at 30 June 2019

	Note	2019 £	2018 £
Current assets
Debtors	3	2	2
Capital and reserves
Called up share capital	4	2	2
Total equity		2	2

For the financial year ending 30 June 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 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 and authorised by the director on 26 February 2020
 

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

Mark Gerald Dingley
Company secretary and director

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

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Meadows Day Nursery Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 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:
Baytree Cottage Branch Road
The Reddings
Cheltenham
GL51 6RP
England

These financial statements were authorised for issue by the director on 26 February 2020.

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.

Trade debtors

Trade debtors are amounts due from customers for goods sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

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

Debtors

	2019 £	2018 £
Other debtors	2	2
	2	2

Page 3

Meadows Day Nursery Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2019

4	Share capital

Allotted, called up and fully paid shares

	2019		2018
	No.	£	No.	£
Ordinary of £1 each	2	2	2	2

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