Abbreviated Company Accounts - HOLLYFIELD PRE-SCHOOL NURSERY LIMITED

HOLLYFIELD PRE-SCHOOL NURSERY LIMITED - Company Information

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Registered Number 05538575

HOLLYFIELD PRE-SCHOOL NURSERY LIMITED

Abbreviated Accounts

31 August 2015

HOLLYFIELD PRE-SCHOOL NURSERY LIMITED Registered Number 05538575

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	23,562	12,999
		23,562	12,999
Current assets
Cash at bank and in hand		58,639	57,456
		58,639	57,456
Creditors: amounts falling due within one year		(47,693)	(45,399)
Net current assets (liabilities)		10,946	12,057
Total assets less current liabilities		34,508	25,056
Total net assets (liabilities)		34,508	25,056
Capital and reserves
Called up share capital	3	6	6
Profit and loss account		34,502	25,050
Shareholders' funds		34,508	25,056

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 20 May 2016

And signed on their behalf by:
Mrs LJ Enefer, Director

HOLLYFIELD PRE-SCHOOL NURSERY LIMITED Registered Number 05538575

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

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.
In respect of long term contracts and contracts for on going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long term contracts and contracts for on going services is recognised by reference to the stage of completion.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows;
Plant & Machinery 25% Reducing Balance
Fixtures & Fittings 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Equipment 25% Reducing Balance

2Tangible fixed assets

	£
Cost
At 1 September 2014	26,512
Additions	18,418
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	44,930
Depreciation
At 1 September 2014	13,513
Charge for the year	7,855
On disposals	-
At 31 August 2015	21,368
Net book values
At 31 August 2015	23,562
At 31 August 2014	12,999

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
6 Ordinary shares of £1 each	6	6
1,000 B Ordinary shares of £0 each	0	0
1,000 C Ordinary shares of £0 each	0	0
1,000 D Ordinary shares shares of £0 each	0	0