Accounts filed on 28-02-2016

Accounts filed on 28-02-2016

LITTLE ME PRESCHOOL LTD - Company Information

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LITTLE ME PRESCHOOL LTD

Company Registration Number:
09448851 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 19 February 2015

End date: 28 February 2016

LITTLE ME PRESCHOOL LTD

Abbreviated Balance sheet

As at 28 February 2016


Notes
2016
£
Fixed assets
Total fixed assets: 0
Current assets
Debtors: 2 2,079
Total current assets: 2,079
Creditors: amounts falling due within one year: 3 ( 2,115 )
Net current assets (liabilities): ( 36 )
Total assets less current liabilities: ( 36 )
Total net assets (liabilities): ( 36 )

The notes form part of these financial statements

LITTLE ME PRESCHOOL LTD

Balance sheet continued

As at 28 February 2016


Notes
2016
£
Capital and reserves
Called up share capital: 4 100
Profit and loss account: ( 136 )
Shareholders funds: ( 36 )

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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 13 November 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ms Lisa Dorrell
Status: Director

The notes form part of these financial statements

LITTLE ME PRESCHOOL LTD

Notes to the Abbreviated Accounts

for the Period Ended 28 February 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost accounting rules and in accordance with the Financial Reporting Standard for Smaller Entities.

    Turnover policy

    All turnover was derived from the provision of goods and services that fall within the company's ordinary continuing activities.

LITTLE ME PRESCHOOL LTD

Notes to the Abbreviated Accounts

for the Period Ended 28 February 2016

  • 2. Debtors


    2016
    £
    Trade debtors: 405
    Prepayments and accrued income: 250
    Other debtors: 1,424
    Total: 2,079

LITTLE ME PRESCHOOL LTD

Notes to the Abbreviated Accounts

for the Period Ended 28 February 2016

  • 3. Creditors: amounts falling due within one year


    2016
    £
    Taxation and social security: 83
    Accruals and deferred income: 2,032
    Total: 2,115

LITTLE ME PRESCHOOL LTD

Notes to the Abbreviated Accounts

for the Period Ended 28 February 2016

  • 4. Called up share capital

    Allotted, called up and paid

    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100