Abbreviated Company Accounts - BUTTERCUPS DAY NURSERY (FLINTSHIRE) LTD

Abbreviated Company Accounts - BUTTERCUPS DAY NURSERY (FLINTSHIRE) LTD


Registered Number 07824635

BUTTERCUPS DAY NURSERY (FLINTSHIRE) LTD

Abbreviated Accounts

31 October 2016

BUTTERCUPS DAY NURSERY (FLINTSHIRE) LTD Registered Number 07824635

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Current assets
Debtors 27,202 17,205
27,202 17,205
Creditors: amounts falling due within one year (25,415) (16,637)
Net current assets (liabilities) 1,787 568
Total assets less current liabilities 1,787 568
Total net assets (liabilities) 1,787 568
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,687 468
Shareholders' funds 1,787 568
  • For the year ending 31 October 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 9 January 2017

And signed on their behalf by:
Diane Elizabeth McCarthy, Director

BUTTERCUPS DAY NURSERY (FLINTSHIRE) LTD Registered Number 07824635

Notes to the Abbreviated Accounts for the period ended 31 October 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 amounts chargeable in respect of the sale of goods and services to customers.