Abbreviated Company Accounts - THE VILLAGE NURSERY (TRAFFORD) LIMITED

THE VILLAGE NURSERY (TRAFFORD) LIMITED - Company Information

05761660 THE VILLAGE NURSERY (TRAFFORD) LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 05761660 2013-01-01 2013-12-31 05761660 2013-12-31 05761660 2012-12-31 05761660 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 05761660 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 05761660

THE VILLAGE NURSERY (TRAFFORD) LIMITED

Abbreviated Accounts

31 December 2013

THE VILLAGE NURSERY (TRAFFORD) LIMITED Registered Number 05761660

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Intangible assets	2	111,000	120,000
Tangible assets	3	1,045,974	1,045,435
		1,156,974	1,165,435
Current assets
Debtors		2,597	2,432
Cash at bank and in hand		196,147	263,690
		198,744	266,122
Creditors: amounts falling due within one year		(97,165)	(125,273)
Net current assets (liabilities)		101,579	140,849
Total assets less current liabilities		1,258,553	1,306,284
Creditors: amounts falling due after more than one year		(775,181)	(818,602)
Total net assets (liabilities)		483,372	487,682
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		483,371	487,681
Shareholders' funds		483,372	487,682

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 10 September 2014

And signed on their behalf by:
I Lightley, Director

THE VILLAGE NURSERY (TRAFFORD) LIMITED Registered Number 05761660

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
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

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

Equipment 15% per annum of net book value

Valuation information and policy
Stocks
Stock is valued at the lower of cost and net realisable value.

Other accounting policies
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

2Intangible fixed assets

	£
Cost
At 1 January 2013	180,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	180,000
Amortisation
At 1 January 2013	60,000
Charge for the year	9,000
On disposals	-
At 31 December 2013	69,000
Net book values
At 31 December 2013	111,000
At 31 December 2012	120,000

3Tangible fixed assets

	£
Cost
At 1 January 2013	1,104,737
Additions	10,111
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	1,114,848
Depreciation
At 1 January 2013	59,302
Charge for the year	9,572
On disposals	-
At 31 December 2013	68,874
Net book values
At 31 December 2013	1,045,974
At 31 December 2012	1,045,435

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
1 Ordinary shares of £1 each	1	1