Abbreviated Company Accounts - GREAT CLACTON PRE-SCHOOL LIMITED

GREAT CLACTON PRE-SCHOOL LIMITED - Company Information

Registered Number 06615346

GREAT CLACTON PRE-SCHOOL LIMITED

Abbreviated Accounts

31 August 2015

GREAT CLACTON PRE-SCHOOL LIMITED Registered Number 06615346

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	3	6,260	6,451
		6,260	6,451
Current assets
Cash at bank and in hand		10,718	11,279
		10,718	11,279
Creditors: amounts falling due within one year		(1,221)	(1,223)
Net current assets (liabilities)		9,497	10,056
Total assets less current liabilities		15,757	16,507
Total net assets (liabilities)		15,757	16,507
Reserves
Other reserves		15,757	16,507
Members' funds		15,757	16,507

For the year ending 31 August 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 24 March 2016

And signed on their behalf by:
C MADGE, Director

GREAT CLACTON PRE-SCHOOL LIMITED Registered Number 06615346

Notes to the Abbreviated Accounts for the period ended 31 August 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, the Statement of Recommended Practice "Accounting and Reporting by Charities" issued in March 2005 (SORP 2005) and the Companies Act 2006, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)

Tangible assets depreciation policy
Depreciation is provided at 20% on reducing balance to write off each plant & machinery asset over its estimated useful life.

Other accounting policies
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

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

3Tangible fixed assets

	£
Cost
At 1 September 2014	10,829
Additions	874
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	11,703
Depreciation
At 1 September 2014	4,378
Charge for the year	1,065
On disposals	-
At 31 August 2015	5,443
Net book values
At 31 August 2015	6,260
At 31 August 2014	6,451