Abbreviated Company Accounts - OSCAR BEARS DAY CARE LTD.

Abbreviated Company Accounts - OSCAR BEARS DAY CARE LTD.

OSCAR BEARS DAY CARE LTD. - Company Information

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Registered Number 07724081

OSCAR BEARS DAY CARE LTD.

Abbreviated Accounts

31 August 2014

OSCAR BEARS DAY CARE LTD. Registered Number 07724081

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Called up share capital not paid 1 1
Fixed assets
Tangible assets 2 32,204 6,654
32,204 6,654
Current assets
Debtors 4,807 -
Investments 22,749 -
Cash at bank and in hand 14,965 16,002
42,521 16,002
Creditors: amounts falling due within one year (19,988) (5,122)
Net current assets (liabilities) 22,533 10,880
Total assets less current liabilities 54,738 17,535
Creditors: amounts falling due after more than one year (11,183) (1,196)
Total net assets (liabilities) 43,555 16,339
Capital and reserves
Called up share capital 1 1
Profit and loss account 43,554 16,338
Shareholders' funds 43,555 16,339
  • 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 23 July 2015

And signed on their behalf by:
Laura Mills, Director

OSCAR BEARS DAY CARE LTD. Registered Number 07724081

Notes to the Abbreviated Accounts for the period ended 31 August 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.

2Tangible fixed assets
£
Cost
At 1 September 2013 8,872
Additions 27,214
Disposals -
Revaluations -
Transfers -
At 31 August 2014 36,086
Depreciation
At 1 September 2013 2,218
Charge for the year 1,664
On disposals -
At 31 August 2014 3,882
Net book values
At 31 August 2014 32,204
At 31 August 2013 6,654