Abbreviated Company Accounts - HIGHLANDS VILLAGE PRE-SCHOOL LIMITED

HIGHLANDS VILLAGE PRE-SCHOOL LIMITED - Company Information

05642297 HIGHLANDS VILLAGE PRE-SCHOOL LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 05642297 2013-01-01 2013-12-31 05642297 2013-12-31 05642297 2012-12-31 05642297 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 05642297 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 05642297

HIGHLANDS VILLAGE PRE-SCHOOL LIMITED

Abbreviated Accounts

31 December 2013

HIGHLANDS VILLAGE PRE-SCHOOL LIMITED Registered Number 05642297

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	3,391	2,714
		3,391	2,714
Current assets
Debtors		1,000	-
Cash at bank and in hand		6,537	11,084
		7,537	11,084
Creditors: amounts falling due within one year		(8,228)	(11,476)
Net current assets (liabilities)		(691)	(392)
Total assets less current liabilities		2,700	2,322
Total net assets (liabilities)		2,700	2,322
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		2,600	2,222
Shareholders' funds		2,700	2,322

For the year ending 31 December 2013 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 July 2014

And signed on their behalf by:
Julie Kenan, Director

HIGHLANDS VILLAGE PRE-SCHOOL LIMITED Registered Number 05642297

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 net invoiced sales of services.

Tangible assets depreciation policy
Depreciation is provided at 15% on cost

2Tangible fixed assets

	£
Cost
At 1 January 2013	10,836
Additions	1,545
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	12,381
Depreciation
At 1 January 2013	8,122
Charge for the year	868
On disposals	-
At 31 December 2013	8,990
Net book values
At 31 December 2013	3,391
At 31 December 2012	2,714

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 A Ordinary shares of £1 each	100	100