Abbreviated Company Accounts - BATLEY CARR DAY NURSERY LIMITED

Abbreviated Company Accounts - BATLEY CARR DAY NURSERY LIMITED

BATLEY CARR DAY NURSERY LIMITED - Company Information

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Registered Number 08369331

BATLEY CARR DAY NURSERY LIMITED

Abbreviated Accounts

31 January 2015

BATLEY CARR DAY NURSERY LIMITED Registered Number 08369331

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,154 2,649
2,154 2,649
Current assets
Cash at bank and in hand 14,085 7,334
14,085 7,334
Creditors: amounts falling due within one year (3,249) (6,454)
Net current assets (liabilities) 10,836 880
Total assets less current liabilities 12,990 3,529
Provisions for liabilities (431) (530)
Total net assets (liabilities) 12,559 2,999
Capital and reserves
Called up share capital 2 2
Profit and loss account 12,557 2,997
Shareholders' funds 12,559 2,999
  • For the year ending 31 January 2015 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 29 October 2015

And signed on their behalf by:
Miss T Hall, Director

BATLEY CARR DAY NURSERY LIMITED Registered Number 08369331

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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 sales of goods, excluding value added tax

2Tangible fixed assets
£
Cost
At 1 February 2014 3,532
Additions 224
Disposals -
Revaluations -
Transfers -
At 31 January 2015 3,756
Depreciation
At 1 February 2014 883
Charge for the year 719
On disposals -
At 31 January 2015 1,602
Net book values
At 31 January 2015 2,154
At 31 January 2014 2,649