Abbreviated Company Accounts - ABBEYWOOD TOTS DAY NURSERY LTD

ABBEYWOOD TOTS DAY NURSERY LTD - Company Information

Registered Number 05084037

ABBEYWOOD TOTS DAY NURSERY LTD

Abbreviated Accounts

31 March 2015

ABBEYWOOD TOTS DAY NURSERY LTD Registered Number 05084037

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	105,000	115,500
Tangible assets	3	410,304	408,393
		515,304	523,893
Current assets
Debtors		4,149	23,851
Cash at bank and in hand		309,626	88,100
		313,775	111,951
Creditors: amounts falling due within one year		(672,378)	(412,110)
Net current assets (liabilities)		(358,603)	(300,159)
Total assets less current liabilities		156,701	223,734
Total net assets (liabilities)		156,701	223,734
Capital and reserves
Called up share capital		4	4
Profit and loss account		156,697	223,730
Shareholders' funds		156,701	223,734

For the year ending 31 March 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 31 December 2015

And signed on their behalf by:
Mrs A Fry, Director

ABBEYWOOD TOTS DAY NURSERY LTD Registered Number 05084037

Notes to the Abbreviated Accounts for the period ended 31 March 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
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset over its estimated useful economic life.

Intangible assets amortisation policy
Amortisation is calculated so as to write off the cost of an asset over its estimated useful economic life.

2Intangible fixed assets

	£
Cost
At 1 April 2014	210,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	210,000
Amortisation
At 1 April 2014	94,500
Charge for the year	10,500
On disposals	-
At 31 March 2015	105,000
Net book values
At 31 March 2015	105,000
At 31 March 2014	115,500

3Tangible fixed assets

	£
Cost
At 1 April 2014	497,269
Additions	8,456
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	505,725
Depreciation
At 1 April 2014	88,876
Charge for the year	6,545
On disposals	-
At 31 March 2015	95,421
Net book values
At 31 March 2015	410,304
At 31 March 2014	408,393