Abbreviated Company Accounts - NOAHS ARK NURSERY LIMITED

NOAHS ARK NURSERY LIMITED - Company Information

04713308 NOAHS ARK NURSERY LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 04713308 2014-04-01 2015-03-31 04713308 2015-03-31 04713308 2014-03-31 04713308 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 04713308 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 04713308

NOAHS ARK NURSERY LIMITED

Abbreviated Accounts

31 March 2015

NOAHS ARK NURSERY LIMITED Registered Number 04713308

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	14,955	25,512
Tangible assets	3	41,824	67,739
		56,779	93,251
Current assets
Stocks		3,110	2,690
Debtors		70,126	22,059
Cash at bank and in hand		198,156	297,351
		271,392	322,100
Creditors: amounts falling due within one year		(82,546)	(131,644)
Net current assets (liabilities)		188,846	190,456
Total assets less current liabilities		245,625	283,707
Total net assets (liabilities)		245,625	283,707
Capital and reserves
Called up share capital	4	1,000	1,000
Profit and loss account		244,625	282,707
Shareholders' funds		245,625	283,707

For the year ending 31 March 2015 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 26 May 2015

And signed on their behalf by:
C R Pearce, Director
R S Kang, Director

NOAHS ARK NURSERY LIMITED Registered Number 04713308

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

Tangible assets depreciation policy
Depreciation rates:-
Improvements --- Evenly over the term of the lease
Fixtures, fittings
and equipment --- 15% on reducing balance

Intangible assets amortisation policy
Goodwill:-
Evenly over a period of 158 months

2Intangible fixed assets

	£
Cost
At 1 April 2014	139,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	139,000
Amortisation
At 1 April 2014	113,488
Charge for the year	10,557
On disposals	-
At 31 March 2015	124,045
Net book values
At 31 March 2015	14,955
At 31 March 2014	25,512

3Tangible fixed assets

	£
Cost
At 1 April 2014	294,296
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	294,296
Depreciation
At 1 April 2014	226,557
Charge for the year	25,915
On disposals	-
At 31 March 2015	252,472
Net book values
At 31 March 2015	41,824
At 31 March 2014	67,739

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1,000 Ordinary shares of £1 each	1,000	1,000