Abbreviated Company Accounts - PRE-SCHOOL AT ST.ALBANS

PRE-SCHOOL AT ST.ALBANS - Company Information

Registered Number 05103008

PRE-SCHOOL AT ST.ALBANS

Abbreviated Accounts

30 April 2015

PRE-SCHOOL AT ST.ALBANS Registered Number 05103008

Abbreviated Balance Sheet as at 30 April 2015

	2015	2014
	£	£
Current assets
Cash at bank and in hand	122,793	136,099
	122,793	136,099
Creditors: amounts falling due within one year	(800)	(4,873)
Net current assets (liabilities)	121,993	131,226
Total assets less current liabilities	121,993	131,226
Creditors: amounts falling due after more than one year	(67,966)	(57,968)
Total net assets (liabilities)	54,027	73,258
Reserves
Income and expenditure account	54,027	73,258
Members' funds	54,027	73,258

For the year ending 30 April 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 January 2016

And signed on their behalf by:
Mr G Reynolds, Director

PRE-SCHOOL AT ST.ALBANS Registered Number 05103008

Notes to the Abbreviated Accounts for the period ended 30 April 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 is the total grant income from Local Authorities

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.