Abbreviated Company Accounts - LITTLE STARS DAY NURSERY INC LTD

LITTLE STARS DAY NURSERY INC LTD - Company Information

08118273 LITTLE STARS DAY NURSERY INC LTD 2014-06-30 false 2013-07-01 2014-06-30 true 08118273 2013-07-01 2014-06-30 08118273 2014-06-30 08118273 2013-06-30 08118273 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 08118273 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:Director3 2013-07-01 2014-06-30 uk-gaap-cd-bus:Director3 2014-06-30 uk-gaap-cd-bus:Director3 2013-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 08118273

LITTLE STARS DAY NURSERY INC LTD

Abbreviated Accounts

30 June 2014

LITTLE STARS DAY NURSERY INC LTD Registered Number 08118273

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	313,045	-
		313,045	-
Current assets
Debtors		16,200	1
Cash at bank and in hand		6,468	-
		22,668	1
Creditors: amounts falling due within one year		(153,831)	-
Net current assets (liabilities)		(131,163)	1
Total assets less current liabilities		181,882	1
Creditors: amounts falling due after more than one year		(172,125)	-
Total net assets (liabilities)		9,757	1
Capital and reserves
Called up share capital	3	99	1
Profit and loss account		9,658	-
Shareholders' funds		9,757	1

For the year ending 30 June 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 31 March 2015

And signed on their behalf by:
Lisa Wakley-Davies, Director

LITTLE STARS DAY NURSERY INC LTD Registered Number 08118273

Notes to the Abbreviated Accounts for the period ended 30 June 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 total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

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:

Land and buildings - Straight line over 20 years

2Tangible fixed assets

	£
Cost
At 1 July 2013	-
Additions	315,676
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	315,676
Depreciation
At 1 July 2013	-
Charge for the year	2,631
On disposals	-
At 30 June 2014	2,631
Net book values
At 30 June 2014	313,045
At 30 June 2013	-

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

	2014 £	2013 £
99 Ordinary shares of £1 each (1 shares for 2013)	99	1

98 ordinary shares were issued at par value in the year

4Transactions with directors

Name of director receiving advance or credit:	Lisa Wakley-Davis
Description of the transaction:	Movement in the year
Balance at 1 July 2013:	-
Advances or credits made:	£ 339,267
Advances or credits repaid:	£ 204,409
Balance at 30 June 2014:	£ 134,858