JELLYBABIES DAY NURSERY LTD

JELLYBABIES DAY NURSERY LTD

JELLYBABIES DAY NURSERY LTD - Company Information

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JELLYBABIES DAY NURSERY LTD

Company Registration Number:
04821789 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2019

Period of accounts

Start date: 01 August 2018

End date: 31 July 2019

JELLYBABIES DAY NURSERY LTD

Contents of the Financial Statements

for the Period Ended 31 July 2019

Balance sheet
Notes

JELLYBABIES DAY NURSERY LTD

Balance sheet

As at 31 July 2019


Notes
2019
2018


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 0 78,830
Investments:   0 0
Total fixed assets: 0 78,830
Current assets
Debtors:   216,687 120,715
Cash at bank and in hand: 0 264,140
Total current assets: 216,687 384,855
Creditors: amounts falling due within one year:   0 (88,039)
Net current assets (liabilities): 216,687 296,816
Total assets less current liabilities: 216,687 375,646
Total net assets (liabilities): 216,687 375,646
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 216,685 375,644
Shareholders funds: 216,687 375,646

The notes form part of these financial statements

JELLYBABIES DAY NURSERY LTD

Balance sheet statements

For the year ending 31 July 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 April 2020
and signed on behalf of the board by:

Name: Kieron Ellis
Status: Director

The notes form part of these financial statements

JELLYBABIES DAY NURSERY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JELLYBABIES DAY NURSERY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2019

2. Employees

2019 2018
Average number of employees during the period 30 30

JELLYBABIES DAY NURSERY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2019

3. Tangible Assets

Total
Cost £
At 01 August 2018 237,237
At 31 July 2019 237,237
Depreciation
At 01 August 2018 158,407
Charge for year 78,830
At 31 July 2019 237,237
Net book value
At 31 July 2019 0
At 31 July 2018 78,830