Abbreviated Company Accounts - THE NURSERY ON THE GREEN AT ELTHAM LIMITED

THE NURSERY ON THE GREEN AT ELTHAM LIMITED - Company Information

05083931 THE NURSERY ON THE GREEN AT ELTHAM LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 05083931 2013-10-01 2014-09-30 05083931 2014-09-30 05083931 2013-09-30 05083931 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 05083931 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 05083931

THE NURSERY ON THE GREEN AT ELTHAM LIMITED

Abbreviated Accounts

30 September 2014

THE NURSERY ON THE GREEN AT ELTHAM LIMITED Registered Number 05083931

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	58,658	40,900
		58,658	40,900
Current assets
Cash at bank and in hand		7,724	23,492
		7,724	23,492
Creditors: amounts falling due within one year		(39,458)	(38,261)
Net current assets (liabilities)		(31,734)	(14,769)
Total assets less current liabilities		26,924	26,131
Total net assets (liabilities)		26,924	26,131
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		26,824	26,031
Shareholders' funds		26,924	26,131

For the year ending 30 September 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 16 June 2015

And signed on their behalf by:
S Rees-Williams, Director

THE NURSERY ON THE GREEN AT ELTHAM LIMITED Registered Number 05083931

Notes to the Abbreviated Accounts for the period ended 30 September 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 represents net invoiced services, excluding value added tax. Where a service is incomplete at the year end, turnover represents the sales value of services provided based on an appropriate proportion of time spent. Any partially completed services that are un-billed at year end are recorded in accrued income within trade debtors.

Tangible assets depreciation policy
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Freehold - 25% reducing balance
Plant and machinery - 33% reducing balance
Fixtures, fittings & equipment - 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 October 2013	99,305
Additions	36,304
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	135,609
Depreciation
At 1 October 2013	58,405
Charge for the year	18,546
On disposals	-
At 30 September 2014	76,951
Net book values
At 30 September 2014	58,658
At 30 September 2013	40,900

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100