Abbreviated Company Accounts - YUKON TODDLERS & PRE-SCHOOL LTD

YUKON TODDLERS & PRE-SCHOOL LTD - Company Information

08923393 YUKON TODDLERS & PRE-SCHOOL LTD 2016-02-28 false 2015-04-01 2016-02-28 true 08923393 2015-04-01 2016-02-28 08923393 2016-02-28 08923393 2015-03-31 08923393 uk-gaap-cd-bus:Director1 2015-04-01 2016-02-28 08923393 uk-gaap-cd-bus:Director2 2015-04-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 08923393

YUKON TODDLERS & PRE-SCHOOL LTD

Abbreviated Accounts

28 February 2016

YUKON TODDLERS & PRE-SCHOOL LTD Registered Number 08923393

Abbreviated Balance Sheet as at 28 February 2016

	Notes	28/02/2016	31/03/2015
		£	£
Fixed assets
Tangible assets	2	11,167	6,754
		11,167	6,754
Current assets
Cash at bank and in hand		27,885	12,251
		27,885	12,251
Creditors: amounts falling due within one year	3	(39,649)	(20,532)
Net current assets (liabilities)		(11,764)	(8,281)
Total assets less current liabilities		(597)	(1,527)
Total net assets (liabilities)		(597)	(1,527)
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		(598)	(1,528)
Shareholders' funds		(597)	(1,527)

For the year ending 28 February 2016 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 23 March 2016

And signed on their behalf by:
Victoria Oladele, Director

YUKON TODDLERS & PRE-SCHOOL LTD Registered Number 08923393

Notes to the Abbreviated Accounts for the period ended 28 February 2016

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 represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows: Fixtures. Fittings and equipment-25% straight line Motor Vehicles-25% straight line

Other accounting policies
The director acknowledges the responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing accounts which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit or loss for the financial year in accordance with the requirement of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to accounts, so far as applicable to the company.

2Tangible fixed assets

	£
Cost
At 1 April 2015	7,928
Additions	5,000
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	12,928
Depreciation
At 1 April 2015	1,174
Charge for the year	587
On disposals	-
At 28 February 2016	1,761
Net book values
At 28 February 2016	11,167
At 31 March 2015	6,754

3Creditors

	28/02/2016 £	31/03/2015 £
Secured Debts	39,649	20,532

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

	28/02/2016 £	31/03/2015 £
1 A Ordinary shares of £1 each	1	1