Glebe Farm Nursery School Limited - Period Ending 2016-06-30
Glebe Farm Nursery School Limited - Period Ending 2016-06-30
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Glebe Farm Nursery School Limited
Contents
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Glebe Farm Nursery School Limited
(Registration number: 04610707)
Abbreviated Balance Sheet at 30 June 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Provisions for liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
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Mr G A Owen-Jones
Director
1
Glebe Farm Nursery School Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Goodwill
Goodwill being the amount paid in connection with the acquisition of a business over and above the fair value of the separate net assets has been written off evenly over its estimated useful life.
Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Asset class |
Depreciation method and rate |
Equipment |
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Leasehold property improvements |
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Deferred tax
Hire purchase and leasing
Financial instruments
Pensions
Glebe Farm Nursery School Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2016
......... continued
Fixed assets |
Intangible assets
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Tangible assets
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Total
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Cost |
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At 1 July 2015 |
130,000 |
243,819 |
373,819 |
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Additions |
- |
2,851 |
2,851 |
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At 30 June 2016 |
130,000 |
246,670 |
376,670 |
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Depreciation |
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At 1 July 2015 |
130,000 |
114,695 |
244,695 |
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Charge for the year |
- |
12,431 |
12,431 |
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At 30 June 2016 |
130,000 |
127,126 |
257,126 |
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Net book value |
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At 30 June 2016 |
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At 30 June 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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Control |
The company is controlled by