Abbreviated Company Accounts - CROWN KINDERGARTENS LIMITED

Abbreviated Company Accounts - CROWN KINDERGARTENS LIMITED

CROWN KINDERGARTENS LIMITED - Company Information

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Registered Number 04258053

CROWN KINDERGARTENS LIMITED

Abbreviated Accounts

31 July 2016

CROWN KINDERGARTENS LIMITED Registered Number 04258053

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 7,744 6,526
7,744 6,526
Current assets
Cash at bank and in hand 70,651 44,591
70,651 44,591
Creditors: amounts falling due within one year (24,130) (15,223)
Net current assets (liabilities) 46,521 29,368
Total assets less current liabilities 54,265 35,894
Total net assets (liabilities) 54,265 35,894
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 53,265 34,894
Shareholders' funds 54,265 35,894
  • For the year ending 31 July 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 12 December 2016

And signed on their behalf by:
L P Stanley, Director

CROWN KINDERGARTENS LIMITED Registered Number 04258053

Notes to the Abbreviated Accounts for the period ended 31 July 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.

2Tangible fixed assets
£
Cost
At 1 August 2015 36,862
Additions 3,798
Disposals -
Revaluations -
Transfers -
At 31 July 2016 40,660
Depreciation
At 1 August 2015 30,336
Charge for the year 2,580
On disposals -
At 31 July 2016 32,916
Net book values
At 31 July 2016 7,744
At 31 July 2015 6,526