ST MICHAELS NURSERY LIMITED Accounts filed on 30-04-2015
ST MICHAELS NURSERY LIMITED Accounts filed on 30-04-2015
ST MICHAELS NURSERY LIMITED
Company Registration Number:
06884427 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st May 2014
End date: 30th April 2015
SUBMITTED
ST MICHAELS NURSERY LIMITED
Company Information
for the Period Ended
30th April 2015
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ST MICHAELS NURSERY LIMITED
Abbreviated Balance sheet
As at 30th April 2015
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2014 £ |
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| Fixed assets | |||
| Tangible assets: | 2 |
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| Total fixed assets: |
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| Current assets | |||
| Debtors: | 3 |
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| Cash at bank and in hand: |
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| Creditors | |||
| Creditors: amounts falling due within one year | 4 |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
ST MICHAELS NURSERY LIMITED
Abbreviated Balance sheet
As at 30th April 2015
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| Capital and reserves | |||
| Called up share capital: | 5 |
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| Profit and Loss account: |
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| Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Norma James
Status: Director
The notes form part of these financial statements
ST MICHAELS NURSERY LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets 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 revenue recognised by the company in respect of goods and services supplied during the period, exclusive of trade discounts. Tangible fixed assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Fixtures and fittings - 25% (reducing balance), Plant and Machinery - 25% (reducing balance), Office equipment - 25% (reducing balance). Other accounting policies
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. Deferred taxation is calculated at the rates of tax that are expected to apply in the periods when the timing differences will reverse and has not been discounted.
ST MICHAELS NURSERY LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015
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2. Tangible assets
Total Cost £ At 01st May 2014: 14,809 Additions: 1,755 At 30th April 2015: 16,564 Depreciation At 01st May 2014: 7,054 Charge for year: 2,378 At 30th April 2015: 9,432 Net book value At 30th April 2015: 7,132 At 30th April 2014: 7,755
ST MICHAELS NURSERY LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015
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3. Debtors
Abbreviated Accounts submitted for small companies
ST MICHAELS NURSERY LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015
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4. Creditors: amounts falling due within one year
Abbreviated Accounts submitted for small companies