Abbreviated Company Accounts - HIGHLANDS VILLAGE PRE-SCHOOL LIMITED

Abbreviated Company Accounts - HIGHLANDS VILLAGE PRE-SCHOOL LIMITED

HIGHLANDS VILLAGE PRE-SCHOOL LIMITED - Company Information

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Registered Number 05642297

HIGHLANDS VILLAGE PRE-SCHOOL LIMITED

Abbreviated Accounts

31 December 2014

HIGHLANDS VILLAGE PRE-SCHOOL LIMITED Registered Number 05642297

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 3,906 3,391
3,906 3,391
Current assets
Debtors 1,000 1,000
Cash at bank and in hand 6,685 6,537
7,685 7,537
Creditors: amounts falling due within one year (7,605) (8,228)
Net current assets (liabilities) 80 (691)
Total assets less current liabilities 3,986 2,700
Total net assets (liabilities) 3,986 2,700
Capital and reserves
Called up share capital 100 100
Profit and loss account 3,886 2,600
Shareholders' funds 3,986 2,700
  • For the year ending 31 December 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 5 June 2015

And signed on their behalf by:
Julie Kenan, Director

HIGHLANDS VILLAGE PRE-SCHOOL LIMITED Registered Number 05642297

Notes to the Abbreviated Accounts for the period ended 31 December 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 represent net invoiced sales of services

Tangible assets depreciation policy
Depreciation is provided at 15% on cost basis

2Tangible fixed assets
£
Cost
At 1 January 2014 12,381
Additions 1,250
Disposals -
Revaluations -
Transfers -
At 31 December 2014 13,631
Depreciation
At 1 January 2014 8,990
Charge for the year 735
On disposals -
At 31 December 2014 9,725
Net book values
At 31 December 2014 3,906
At 31 December 2013 3,391