Kiddiwinks Private Day Nursery Ltd - Period Ending 2016-05-31

31 May 2016
£

Current assets

Cash at bank and in hand

Capital and reserves

Called up share capital

Shareholders' funds

KIDDIWINKS PRIVATE DAY NURSERY LTD - Company Information

Registration number: 09602959

Kiddiwinks Private Day Nursery Ltd

trading as Kiddiwinks

Annual Report and Unaudited Accounts

for the Period from 21 May 2015 to 31 May 2016

Kiddiwinks Private Day Nursery Ltd
trading as Kiddiwinks
(Registration number: 09602959)
Balance Sheet at 31 May 2016

For the year ending 31 May 2016 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

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 2015).

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised for issue by the director on 16 January 2017

.........................................
Mrs Helen Malik
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Kiddiwinks Private Day Nursery Ltd
trading as Kiddiwinks
Notes to the financial statements for the Period from 21 May 2015 to 31 May 2016
......... continued

1	Accounting policies

Trading status

The company was dormant and has not traded during the period.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Share capital

Allotted, called up and fully paid shares

Page 2