Abbreviated Company Accounts - OSCAR BEARS DAY CARE LTD.

Abbreviated Company Accounts - OSCAR BEARS DAY CARE LTD.

OSCAR BEARS DAY CARE LTD. - Company Information

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Registered Number 07724081

OSCAR BEARS DAY CARE LTD.

Abbreviated Accounts

31 August 2015

OSCAR BEARS DAY CARE LTD. Registered Number 07724081

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Called up share capital not paid 1 1
Fixed assets
Tangible assets 2 24,153 32,204
24,153 32,204
Current assets
Debtors 68 4,807
Investments 12,749 22,749
Cash at bank and in hand 2,104 14,965
14,921 42,521
Creditors: amounts falling due within one year (230) (19,988)
Net current assets (liabilities) 14,691 22,533
Total assets less current liabilities 38,845 54,738
Creditors: amounts falling due after more than one year (10,700) (11,183)
Total net assets (liabilities) 28,145 43,555
Capital and reserves
Called up share capital 1 1
Profit and loss account 28,144 43,554
Shareholders' funds 28,145 43,555
  • 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 24 July 2016

And signed on their behalf by:
Laura Mills, Director

OSCAR BEARS DAY CARE LTD. Registered Number 07724081

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.

2Tangible fixed assets
£
Cost
At 1 September 2014 32,204
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 32,204
Depreciation
At 1 September 2014 -
Charge for the year 8,051
On disposals -
At 31 August 2015 8,051
Net book values
At 31 August 2015 24,153
At 31 August 2014 32,204