Cuckoo Wicket Ltd

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Registered number: 7297463

Cuckoo Wicket Ltd

Abbreviated accounts

For the Period 1 February 2014 to 31 March 2015

Simply Additions Ltd

Chartered Management Accountant

evolve Business Centre

Cygnet Way

Rainton Bridge Business Park

Houghton le Spring

DH4 5QY

Cuckoo Wicket Ltd

Company No. 7297463

Abbreviated Balance Sheet 31 March 2015

Abbreviated Balance Sheet

		Period to 31 March 2015		31 January 2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		450,000		406,140

			450,000		406,140
CURRENT ASSETS
Debtors	3	23,800		350,625
Cash at bank and in hand		138		50,219

		23,938		400,844
Creditors: Amounts Falling Due Within One Year		(47,001)		(239,633)

NET CURRENT ASSETS (LIABILITIES)			(23,063)		161,211

TOTAL ASSETS LESS CURRENT LIABILITIES			426,937		567,351

Creditors: Amounts Falling Due After More Than One Year	4		(301,756)		(500,000)

NET ASSETS			125,181		67,351

CAPITAL AND RESERVES
Called up share capital	5		700		700
Revaluation reserve			43,860		-
Profit and Loss Account			80,621		66,651

SHAREHOLDERS' FUNDS			125,181		67,351

Page 1

Cuckoo Wicket Ltd

Company No. 7297463

Abbreviated Balance Sheet (continued) 31 March 2015

For the period ending 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mrs Denise Harper

17/12/2015

Page 2

Cuckoo Wicket Ltd

Notes to the Abbreviated Accounts

For the Period 1 February 2014 to 31 March 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Investment properties

Certain of the company's properties are held for long-term investment. Investment properties are accounted for in accordance with the FRSSE, as follows:

No depreciation is provided in respect of investment properties and they are revalued annually. The surplus or deficit on revaluation is transferred to the revaluation reserve unless a deficit below original cost, or its reversal, on an individual investment property is expected to be permanent, in which case it is recognised in the profit and loss account for the year.

This treatment as regards the company's investment properties may be a departure from the requirements of the Companies Act concerning the depreciation of fixed assets. However, the properties are not held for consumption but for investment and the directors consider that systematic annual depreciation would be inappropriate. The accounting policy adopted is therefore necessary for the financial statements to give a true and fair view. Depreciation or amortisation is only one of many factors reflected in the annual valuation and the amount which might otherwise have been shown cannot be separately identified or quantified.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilites. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

Tangible Assets


	Total
Cost	£
As at 1 February 2014	406,140
Revaluation	43,860

As at 31 March 2015	450,000

Net Book Value
As at 31 March 2015	450,000

As at 1 February 2014	406,140

Revaluations

The investment properties class of fixed assets was revalued on 16 September 2014 by Barclays Bank plc. The basis of this valuation was market value. This class of assets has a current value of £450,000 (2014 - £406,140) and a carrying amount at historical cost of £406,140 (2014 - £406,140). The depreciation on this historical cost is £nil (2014 - £nil).

Debtors

Debtors include an amount of £ - (2014 - £ 350,000 ) falling due after more than one year.

Page 3

Cuckoo Wicket Ltd

Notes to the Abbreviated Accounts (continued)

For the Period 1 February 2014 to 31 March 2015

Creditors: Amounts Falling Due After More Than One Year

	Period to 31 March 2015	31 January 2014
	£	£
Bank loans	301,756	-
Other creditors	-	500,000

	301,756	500,000

Of the creditors falling due within and after more than one year the following amounts are due after more than five years.

	Period to 31 March 2015		31 January 2014
	£		£
Bank loans and overdrafts	250,210		-

Secured Creditors

Of the creditors falling due within and after more than one year as detailed below, are secured on:

First Legal Mortgage over the freehold property owned by Cuckoo Wicket Ltd.

Debenture comprising a fixed and floating charge over all assets and undertakings of Cuckoo Wicket Limited including all present and future freehold and leasehold property, book and other debts, chattels, goodwill and uncalled share captial both present and future.

Unlimited Composite Company Guarantee given by Cuckoo Wicket Ltd and Butterflies Childcare Ltd to secure all liabilities of each other.

	Period to 31 March 2015		31 January 2014
	£		£
Bank loans and overdrafts	313,656		-

Share Capital

	Value	Number	Period to 31 March 2015	31 January 2014
Allotted and called up	£		£	£
Ordinary shares	1.000	700	700	700

Transactions With and Loans to Directors

Dividends paid to directors

	Period to 31 March 2015	31 January 2014
	£	£
Mr Alexander Williamson	6760	10000
Mrs Francis Maynard	6760	10000

Page 4

Cuckoo Wicket Ltd

Notes to the Abbreviated Accounts (continued)

For the Period 1 February 2014 to 31 March 2015

Controlling Party

The company's controlling party since 16/9/2014 is Denise Harper by virtue of her ownership of 100% of the issued share capital in the company.

Page 5