Abbreviated Company Accounts - FIRST NURSERY LIMITED

Abbreviated Company Accounts - FIRST NURSERY LIMITED

FIRST NURSERY LIMITED - Company Information

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Registered Number SC205489

FIRST NURSERY LIMITED

Abbreviated Accounts

31 March 2016

FIRST NURSERY LIMITED Registered Number SC205489

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 181,420 182,313
181,420 182,313
Current assets
Debtors 9,214 14,269
Cash at bank and in hand 26,198 18,578
35,412 32,847
Creditors: amounts falling due within one year (63,505) (61,704)
Net current assets (liabilities) (28,093) (28,857)
Total assets less current liabilities 153,327 153,456
Provisions for liabilities (2,034) (1,140)
Accruals and deferred income (24,415) (25,173)
Total net assets (liabilities) 126,878 127,143
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 125,878 126,143
Shareholders' funds 126,878 127,143
  • For the year ending 31 March 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 29 December 2016

And signed on their behalf by:
Marjorie Robson, Director

FIRST NURSERY LIMITED Registered Number SC205489

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2015 302,833
Additions 7,818
Disposals -
Revaluations -
Transfers -
At 31 March 2016 310,651
Depreciation
At 1 April 2015 120,520
Charge for the year 8,711
On disposals -
At 31 March 2016 129,231
Net book values
At 31 March 2016 181,420
At 31 March 2015 182,313