Abbreviated Company Accounts - BABY BARN PRAM & NURSERY CENTRE LIMITED

Abbreviated Company Accounts - BABY BARN PRAM & NURSERY CENTRE LIMITED

BABY BARN PRAM & NURSERY CENTRE LIMITED - Company Information

Print Friendly Version

Registered Number 05912026

BABY BARN PRAM & NURSERY CENTRE LIMITED

Abbreviated Accounts

31 December 2014

BABY BARN PRAM & NURSERY CENTRE LIMITED Registered Number 05912026

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 39,655 16,513
39,655 16,513
Current assets
Stocks 71,790 48,126
Debtors - 34,350
Cash at bank and in hand - 60
71,790 82,536
Creditors: amounts falling due within one year (142,175) (106,839)
Net current assets (liabilities) (70,385) (24,303)
Total assets less current liabilities (30,730) (7,790)
Creditors: amounts falling due after more than one year (8,031) (14,902)
Total net assets (liabilities) (38,761) (22,692)
Capital and reserves
Called up share capital 1 1
Profit and loss account (38,762) (22,693)
Shareholders' funds (38,761) (22,692)
  • 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 26 July 2015

And signed on their behalf by:
Susan E Dronfield, Director

BABY BARN PRAM & NURSERY CENTRE LIMITED Registered Number 05912026

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.

2Tangible fixed assets
£
Cost
At 1 January 2014 16,513
Additions 30,528
Disposals -
Revaluations -
Transfers -
At 31 December 2014 47,041
Depreciation
At 1 January 2014 -
Charge for the year 7,386
On disposals -
At 31 December 2014 7,386
Net book values
At 31 December 2014 39,655
At 31 December 2013 16,513