Abbreviated Company Accounts - BAMBI'S CHILDCARE LTD

Abbreviated Company Accounts - BAMBI'S CHILDCARE LTD

BAMBI'S CHILDCARE LTD - Company Information

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Registered Number 08955902

BAMBI'S CHILDCARE LTD

Abbreviated Accounts

31 March 2016

BAMBI'S CHILDCARE LTD Registered Number 08955902

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,041 1,561
1,041 1,561
Current assets
Debtors 10,823 6,730
10,823 6,730
Creditors: amounts falling due within one year (11,570) (8,280)
Net current assets (liabilities) (747) (1,550)
Total assets less current liabilities 294 11
Total net assets (liabilities) 294 11
Capital and reserves
Called up share capital 2 2
Profit and loss account 292 9
Shareholders' funds 294 11
  • 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 30 December 2016

And signed on their behalf by:
Lucy Herbert, Director

BAMBI'S CHILDCARE LTD Registered Number 08955902

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 25% straight line

2Tangible fixed assets
£
Cost
At 1 April 2015 2,081
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 2,081
Depreciation
At 1 April 2015 520
Charge for the year 520
On disposals -
At 31 March 2016 1,040
Net book values
At 31 March 2016 1,041
At 31 March 2015 1,561