Abbreviated Company Accounts - HOLLYFIELD PRE-SCHOOL NURSERY LIMITED
Abbreviated Company Accounts - HOLLYFIELD PRE-SCHOOL NURSERY LIMITED
Registered Number 05538575
HOLLYFIELD PRE-SCHOOL NURSERY LIMITED
Abbreviated Accounts
31 August 2014
HOLLYFIELD PRE-SCHOOL NURSERY LIMITED Registered Number 05538575
Abbreviated Balance Sheet as at 31 August 2014
Notes | 2014 | 2013 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 3 |
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Profit and loss account |
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Shareholders' funds |
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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
And signed on their behalf by:
HOLLYFIELD PRE-SCHOOL NURSERY LIMITED Registered Number 05538575
Notes to the Abbreviated Accounts for the period ended 31 August 2014
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
In respect of long term contracts and contracts for on going services, turnover represents value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long term contracts and contracts for on going services is recognised by reference to the stage of completion.
Tangible assets depreciation policy
Plant & Machinery 25% Reducing Balance
Fixtures & Fittings 25% Reducing Balance
Equipment 25% Reducing Balance
£ | |
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Cost | |
At 1 September 2013 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 August 2014 |
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Depreciation | |
At 1 September 2013 |
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Charge for the year |
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On disposals |
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At 31 August 2014 |
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Net book values | |
At 31 August 2014 | 12,999 |
At 31 August 2013 | 7,200 |