Little Diamonds Nursery Limited,Ltd - Accounts

Little Diamonds Nursery Limited,Ltd - Accounts

LITTLE DIAMONDS NURSERY LIMITED - Company Information

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2014-02-01 true false Private Limited Company 07915496 2015-01-31 07915496 2014-02-01 2015-01-31 07915496 2014-01-31 07915496 2013-02-01 2014-01-31 07915496 uk-bus:Director1 2014-02-01 2015-01-31 07915496 uk-gaap:ComputerEquipment 2014-02-01 2015-01-31 07915496 uk-gaap:FixturesFittings 2014-02-01 2015-01-31 07915496 uk-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP
Little Diamonds Nursery Limited
For the year ended 31 January 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07915496
2
Contents Page
Little Diamonds Nursery Limited
For the year ended 31 January 2015
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
Little Diamonds Nursery Limited
As at 31 January 2015
07915496
Registered Number :
£
£
2015
Notes
2014
Fixed assets
Tangible assets
2
7,226
9,046
7,226
9,046
Current assets
Cash at bank and in hand
29,698
29,959
29,698
29,959
Creditors: amounts falling due within one year
(19,800)
(17,653)
10,159
12,045
Net current assets
Total assets less current liabilities
19,271
19,205
19,271
Net assets
19,205
Capital and reserves
Called up share capital
1
3
1
Profit and loss account
19,270
19,204
19,271
19,205
Shareholders funds
For the year ended 31 January 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 30 November 2015
Hannah O'Sullivan Director
Signed on behalf of the board of directors
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4
Notes to the Abbreviated Financial Statements
For the year ended 31 January 2015
Little Diamonds Nursery Limited
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment
25% Reducing balance
Fixtures and Fittings
20% Reducing balance
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
14,183
At 01 February 2014
At 31 January 2015
14,183
Depreciation
5,137
At 01 February 2014
1,820
Charge for year
6,957
At 31 January 2015
Net book values
At 31 January 2015
7,226
9,046
At 31 January 2014
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5
Notes to the Abbreviated Financial Statements
For the year ended 31 January 2015
Little Diamonds Nursery Limited
3 Share capital
Allotted called up and fully paid
2015
2014
£
£
1 Class A shares of £1.00 each
1
1
1
1
3 of 3