Davyhulme Nursery Limited - Abbreviated accounts 16.1
Davyhulme Nursery Limited - Abbreviated accounts 16.1
| REGISTERED NUMBER: |
| DAVYHULME NURSERY LIMITED |
| Abbreviated Unaudited Accounts |
| for the Period 1 October 2014 to 31 August 2015 |
| DAVYHULME NURSERY LIMITED (REGISTERED NUMBER: 09243296) |
| Contents of the Abbreviated Accounts |
| for the Period 1 October 2014 to 31 August 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 | to | 3 |
| Notes to the Abbreviated Accounts | 4 | to | 5 |
| DAVYHULME NURSERY LIMITED |
| Company Information |
| for the Period 1 October 2014 to 31 August 2015 |
| Director: |
| Registered office: |
| Registered number: |
| Accountants: |
| Chartered Certified Accountants |
| Chartered Tax Advisers |
| DAVYHULME NURSERY LIMITED (REGISTERED NUMBER: 09243296) |
| Abbreviated Balance Sheet |
| 31 August 2015 |
| Notes | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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. |
| DAVYHULME NURSERY LIMITED (REGISTERED NUMBER: 09243296) |
| Abbreviated Balance Sheet - continued |
| 31 August 2015 |
| The financial statements were approved by the director on |
| DAVYHULME NURSERY LIMITED (REGISTERED NUMBER: 09243296) |
| Notes to the Abbreviated Accounts |
| for the Period 1 October 2014 to 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 January 2015). |
| Turnover |
| Turnover represents the value of work carried out in respect of services provided to customers. |
| Turnover is recognised when the company obtains the right to consideration. |
| Goodwill |
| Tangible fixed assets |
| Improvements to property | - |
| Plant and machinery | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed |
| at the balance sheet date. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to the profit and loss account on a straight line basis |
| over the period of the lease. |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| Cost |
| Additions |
| At 31 August 2015 |
| Amortisation |
| Amortisation for period |
| At 31 August 2015 |
| Net book value |
| At 31 August 2015 |
| DAVYHULME NURSERY LIMITED (REGISTERED NUMBER: 09243296) |
| Notes to the Abbreviated Accounts - continued |
| for the Period 1 October 2014 to 31 August 2015 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| Cost |
| Additions |
| At 31 August 2015 |
| Depreciation |
| Charge for period |
| At 31 August 2015 |
| Net book value |
| At 31 August 2015 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal |
| value: | £ |
| Ordinary | £1.00 |
| 5. | ULTIMATE PARENT COMPANY |
| company. |