Abbreviated Company Accounts - LITTLE WELLINGTONS PRE-SCHOOL LIMITED

LITTLE WELLINGTONS PRE-SCHOOL LIMITED - Company Information

07519668 LITTLE WELLINGTONS PRE-SCHOOL LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 07519668 2015-05-01 2016-04-30 07519668 2016-04-30 07519668 2015-04-30 07519668 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 07519668 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 07519668

LITTLE WELLINGTONS PRE-SCHOOL LIMITED

Abbreviated Accounts

30 April 2016

LITTLE WELLINGTONS PRE-SCHOOL LIMITED Registered Number 07519668

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	-	2,000
Tangible assets	3	2,014	750
		2,014	2,750
Current assets
Debtors		35,667	3,366
Cash at bank and in hand		22,145	9,999
		57,812	13,365
Creditors: amounts falling due within one year		(21,970)	(15,119)
Net current assets (liabilities)		35,842	(1,754)
Total assets less current liabilities		37,856	996
Total net assets (liabilities)		37,856	996
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		37,855	995
Shareholders' funds		37,856	996

For the year ending 30 April 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 28 January 2017

And signed on their behalf by:
Mrs S Neophytou, Director

LITTLE WELLINGTONS PRE-SCHOOL LIMITED Registered Number 07519668

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standards for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fitting and equipment - 25% straight line

Intangible assets amortisation policy
Goodwill
Acquired goodwill is written off in equal annual installments over its estimated useful economic life.

2Intangible fixed assets

	£
Cost
At 1 May 2015	10,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	10,000
Amortisation
At 1 May 2015	8,000
Charge for the year	2,000
On disposals	-
At 30 April 2016	10,000
Net book values
At 30 April 2016	0
At 30 April 2015	2,000

3Tangible fixed assets

	£
Cost
At 1 May 2015	2,444
Additions	2,500
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	4,944
Depreciation
At 1 May 2015	1,694
Charge for the year	1,236
On disposals	-
At 30 April 2016	2,930
Net book values
At 30 April 2016	2,014
At 30 April 2015	750

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary share of £1 each	1	1