Company Registration No. 07630247 (England and Wales)
Birkdale Nursery Ltd
Abbreviated unaudited accounts
for the year ended 31 March 2016
Birkdale Nursery Ltd
Abbreviated Balance Sheet
as at 31 March 2016
Tangible assets
8,919
11,320
Cash at bank and in hand
828
3,756
Creditors: amounts falling due within one year
(4,320)
(5,801)
Net current liabilities
(6,574)
(8,975)
Called up share capital
3
3
Profit and loss account
2,342
2,342
Total shareholders' funds
2,345
2,345
For the year ending 31 March 2016 the company was entitled to exemption from audit 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 30 December 2016
Karen Elliott
Director
Company Registration No. 07630247
Birkdale Nursery Ltd
Notes to the Abbreviated Accounts
for the year ended 31 March 2016
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
