Abbreviated Company Accounts - BUTTERCUPS DAY NURSERY (FLINTSHIRE) LTD

Abbreviated Company Accounts - BUTTERCUPS DAY NURSERY (FLINTSHIRE) LTD

BUTTERCUPS DAY NURSERY (FLINTSHIRE) LTD - Company Information

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Registered Number 07824635

BUTTERCUPS DAY NURSERY (FLINTSHIRE) LTD

Abbreviated Accounts

31 October 2015

BUTTERCUPS DAY NURSERY (FLINTSHIRE) LTD Registered Number 07824635

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Current assets
Debtors 17,205 43,112
17,205 43,112
Creditors: amounts falling due within one year (16,637) (42,957)
Net current assets (liabilities) 568 155
Total assets less current liabilities 568 155
Total net assets (liabilities) 568 155
Capital and reserves
Called up share capital 100 100
Profit and loss account 468 55
Shareholders' funds 568 155
  • For the year ending 31 October 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 7 January 2016

And signed on their behalf by:
Diane McCarthy, Director

BUTTERCUPS DAY NURSERY (FLINTSHIRE) LTD Registered Number 07824635

Notes to the Abbreviated Accounts for the period ended 31 October 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 represents the total invoice value, excluding Value Added Tax, of sales made during the year.