Daisychain Childrens Day Nursery Limited - Abbreviated accounts 16.1

Daisychain Childrens Day Nursery Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 04058549 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 August 2015

for

Daisychain Childrens Day Nursery Limited

Daisychain Childrens Day Nursery Limited (Registered number: 04058549)






Contents of the Abbreviated Accounts
for the Year Ended 31 August 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

Daisychain Childrens Day Nursery Limited

Company Information
for the Year Ended 31 August 2015







DIRECTOR: Ms S Packer





SECRETARY: E Ward





REGISTERED OFFICE: 29 Durdham Park
Redland
Bristol
BS6 6XE





REGISTERED NUMBER: 04058549 (England and Wales)





ACCOUNTANTS: Chartax Accounting & Taxation Limited
2nd Floor, 53 High Street
Keynsham
NE Somerset
BS31 1DS

Daisychain Childrens Day Nursery Limited (Registered number: 04058549)

Abbreviated Balance Sheet
31 August 2015

31.8.15 31.8.14
Notes £    £   
CURRENT ASSETS
Cash in hand 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2

CAPITAL AND RESERVES
Called up share capital 2 2 2
SHAREHOLDERS' FUNDS 2 2

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial
year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which
otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the
company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements for company number 04058549 were approved by the director on 17 March 2016 and were signed by:





Ms S Packer - Director


Daisychain Childrens Day Nursery Limited (Registered number: 04058549)

Notes to the Abbreviated Accounts
for the Year Ended 31 August 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective April 2008).

The company was dormant throughout the current year and previous year.

Preparation of consolidated financial statements
The financial statements contain information about Daisychain Childrens Day Nursery Limited as an individual company and do
not contain consolidated financial information as the parent of a group. The company has taken the option under Section 398 of
the Companies Act 2006 not to prepare consolidated financial statements.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.15 31.8.14
value: £    £   
2 Ordinary £1 2 2

3. ULTIMATE PARENT COMPANY

The company is a wholly owned subsidiary of S C J M Holdings Limited. The ultimate controlling party is Ms S J Packer who
owns 100% of the issued share capital of S C J M Holdings Limited.

Daisychain Childrens Day Nursery Limited

Report of the Accountants to the Director of
Daisychain Childrens Day Nursery Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited
financial statements, from which the unaudited abbreviated accounts (set out on pages two to three) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2015 set out on pages three to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Chartax Accounting & Taxation Limited
2nd Floor, 53 High Street
Keynsham
NE Somerset
BS31 1DS


17 March 2016