Honeybees Day Nursery and Preschool Limited - Abbreviated accounts

Registered number

09165847

Honeybees Day Nursery and Preschool Limited

Abbreviated Accounts

31 August 2015

Honeybees Day Nursery and Preschool Limited
Registered number:		09165847
Abbreviated Balance Sheet
as at 31 August 2015

Notes			2015
£
Fixed assets
Tangible assets	2		33,670

Creditors: amounts falling due within one year		(37,469)

Net current liabilities			(37,469)

Net liabilities			(3,799)

Capital and reserves
Called up share capital	3		2
Profit and loss account			(3,801)

Shareholders' funds			(3,799)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Mrs S Proffitt
Director
Approved by the board on 4 May 2016

Honeybees Day Nursery and Preschool Limited
Notes to the Abbreviated Accounts
for the period ended 31 August 2015

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Property			2% straight line


2	Tangible fixed assets					£

	Cost
	Additions					33,727
	At 31 August 2015					33,727

	Depreciation
	Charge for the period					57
	At 31 August 2015					57

	Net book value
	At 31 August 2015					33,670


3	Share capital	Nominal		2015		2015
value			Number		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		2		2

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£1 each		2		2