City View Pre-school & Nurseries Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06760600 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 31 March 2014 to 30 April 2015

for

City View Pre-school & Nurseries Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P J Eales

REGISTERED OFFICE:

8-10 South Street

Epsom

Surrey

KT18 7PF

REGISTERED NUMBER:

06760600 (England and Wales)

ACCOUNTANTS:

Williams & Co

Chartered Accountants

8-10 South Street

Epsom

Surrey

KT18 7PF

FIXED ASSETS

Tangible assets

2

31,026

31,200

CURRENT ASSETS

Debtors

16,578

9,030

Cash at bank and in hand

66,193

116,659

82,771

125,689

CREDITORS

Amounts falling due within one year

54,435

52,851

NET CURRENT ASSETS

28,336

72,838

TOTAL ASSETS LESS CURRENT LIABILITIES

59,362

104,038

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

59,262

103,938

SHAREHOLDERS' FUNDS

59,362

104,038

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 September 2015 and were signed by:

P J Eales - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of

service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 31 March 2014

45,093

Additions

7,193

At 30 April 2015

52,286

DEPRECIATION

At 31 March 2014

13,893

Charge for period

7,367

At 30 April 2015

21,260

NET BOOK VALUE

At 30 April 2015

31,026

At 30 March 2014

31,200

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

£1

100

100