Abbreviated Company Accounts - LITTLE DOLPHINS DAY NURSERY LIMITED

Abbreviated Company Accounts - LITTLE DOLPHINS DAY NURSERY LIMITED

LITTLE DOLPHINS DAY NURSERY LIMITED - Company Information

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Registered Number 08127575

LITTLE DOLPHINS DAY NURSERY LIMITED

Abbreviated Accounts

31 July 2016

LITTLE DOLPHINS DAY NURSERY LIMITED Registered Number 08127575

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 11,734 15,645
11,734 15,645
Current assets
Cash at bank and in hand 13,966 71,008
13,966 71,008
Creditors: amounts falling due within one year (23,405) (83,676)
Net current assets (liabilities) (9,439) (12,668)
Total assets less current liabilities 2,295 2,977
Total net assets (liabilities) 2,295 2,977
Capital and reserves
Called up share capital 2 1
Profit and loss account 2,293 2,976
Shareholders' funds 2,295 2,977
  • 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 23 November 2016

And signed on their behalf by:
D Pain, Director

LITTLE DOLPHINS DAY NURSERY LIMITED Registered Number 08127575

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 33,581
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2016 33,581
Depreciation
At 1 August 2015 17,936
Charge for the year 3,911
On disposals -
At 31 July 2016 21,847
Net book values
At 31 July 2016 11,734
At 31 July 2015 15,645