Lesley's Childcare Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07863430 (England and Wales)

Abbreviated Accounts for the Year Ended 30 November 2013

for

Lesley's Childcare Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs L Hunt

REGISTERED OFFICE:

67 Bottrells Lane

Chalfont St Giles

Buckinghamshire

HP8 4EJ

REGISTERED NUMBER:

07863430 (England and Wales)

ACCOUNTANTS:

M Hunt Accountancy Limited

67 Bottrells Lane

Chalfont St Giles

Buckinghamshire

HP8 4EJ

FIXED ASSETS

Intangible assets

2

48,000

64,000

CURRENT ASSETS

Debtors

16,488

-

Cash at bank and in hand

38,141

44,986

54,629

44,986

CREDITORS

Amounts falling due within one year

90,888

102,726

NET CURRENT LIABILITIES

(36,259

)

(57,740

)

TOTAL ASSETS LESS CURRENT LIABILITIES

11,741

6,260

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

11,641

6,160

SHAREHOLDERS' FUNDS

11,741

6,260

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 June 2014 and were signed by:

Mrs L Hunt - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of five years.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2012

and 30 November 2013

80,000

AMORTISATION

At 1 December 2012

16,000

Amortisation for year

16,000

At 30 November 2013

32,000

NET BOOK VALUE

At 30 November 2013

48,000

At 30 November 2012

64,000

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.13

30.11.12

value:

£

£

100

Ordinary

£1

100

100