Abbreviated Company Accounts - DAMHEAD NURSERY LIMITED

DAMHEAD NURSERY LIMITED - Company Information

Registered Number SC294485

DAMHEAD NURSERY LIMITED

Abbreviated Accounts

31 December 2013

DAMHEAD NURSERY LIMITED Registered Number SC294485

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	82,301	84,960
		82,301	84,960
Current assets
Stocks		7,447	19,738
Debtors		3,769	6,861
Cash at bank and in hand		1,404	-
		12,620	26,599
Creditors: amounts falling due within one year		(280,388)	(258,686)
Net current assets (liabilities)		(267,768)	(232,087)
Total assets less current liabilities		(185,467)	(147,127)
Creditors: amounts falling due after more than one year		(92,275)	(104,959)
Total net assets (liabilities)		(277,742)	(252,086)
Capital and reserves
Called up share capital		1	1
Profit and loss account		(277,743)	(252,087)
Shareholders' funds		(277,742)	(252,086)

For the year ending 31 December 2013 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 26 September 2014

And signed on their behalf by:
M A Gray, Director

DAMHEAD NURSERY LIMITED Registered Number SC294485

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

Other accounting policies
The accounts have been prepared on the going concern basis. The balance sheet shows net liabilities and the company is dependant on the continuing support from the directors and the bank. The directors have confirmed that they will intend to support the company for the foreseeable future.

2Tangible fixed assets

	£
Cost
At 1 January 2013	122,643
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	122,643
Depreciation
At 1 January 2013	37,683
Charge for the year	2,659
On disposals	-
At 31 December 2013	40,342
Net book values
At 31 December 2013	82,301
At 31 December 2012	84,960