Abbreviated Company Accounts - MOTHER GOOSE NURSERIES - GREENDALE FIELDS LTD

MOTHER GOOSE NURSERIES - GREENDALE FIELDS LTD - Company Information

05478784 MOTHER GOOSE NURSERIES - GREENDALE FIELDS LTD 2015-06-30 false 2014-07-01 2015-06-30 true 05478784 2014-07-01 2015-06-30 05478784 2015-06-30 05478784 2014-06-30 05478784 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 05478784 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 05478784

MOTHER GOOSE NURSERIES - GREENDALE FIELDS LTD

Abbreviated Accounts

30 June 2015

MOTHER GOOSE NURSERIES - GREENDALE FIELDS LTD Registered Number 05478784

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	100	100
Tangible assets	3	113,308	101,897
		113,408	101,997
Current assets
Debtors	4	7,094	8,135
Cash at bank and in hand		57,952	45,150
		65,046	53,285
Creditors: amounts falling due within one year	5	(28,805)	(17,557)
Net current assets (liabilities)		36,241	35,728
Total assets less current liabilities		149,649	137,725
Total net assets (liabilities)		149,649	137,725
Capital and reserves
Called up share capital	6	100	100
Profit and loss account		149,549	137,625
Shareholders' funds		149,649	137,725

For the year ending 30 June 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 1 March 2016

And signed on their behalf by:
MRS K BROWN, Director

MOTHER GOOSE NURSERIES - GREENDALE FIELDS LTD Registered Number 05478784

Notes to the Abbreviated Accounts for the period ended 30 June 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.

2Intangible fixed assets

	£
Cost
At 1 July 2014	100
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	100
Amortisation
At 1 July 2014	-
Charge for the year	-
On disposals	-
At 30 June 2015	-
Net book values
At 30 June 2015	100
At 30 June 2014	100

3Tangible fixed assets

	£
Cost
At 1 July 2014	116,703
Additions	15,496
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	132,199
Depreciation
At 1 July 2014	14,806
Charge for the year	4,085
On disposals	-
At 30 June 2015	18,891
Net book values
At 30 June 2015	113,308
At 30 June 2014	101,897

4Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	7,094	8,135

5Creditors

	2015 £	2014 £
Secured Debts	28,805	17,557

6Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100