Abbreviated Company Accounts - HOLLYFIELD PRE-SCHOOL NURSERY LIMITED

HOLLYFIELD PRE-SCHOOL NURSERY LIMITED - Company Information

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Registered Number 05538575

HOLLYFIELD PRE-SCHOOL NURSERY LIMITED

Abbreviated Accounts

31 August 2016

HOLLYFIELD PRE-SCHOOL NURSERY LIMITED Registered Number 05538575

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	17,671	23,562
		17,671	23,562
Current assets
Debtors		1,630	-
Cash at bank and in hand		92,978	58,639
		94,608	58,639
Creditors: amounts falling due within one year		(54,118)	(47,693)
Net current assets (liabilities)		40,490	10,946
Total assets less current liabilities		58,161	34,508
Total net assets (liabilities)		58,161	34,508
Capital and reserves
Called up share capital	3	6	6
Profit and loss account		58,155	34,502
Shareholders' funds		58,161	34,508

For the year ending 31 August 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 30 May 2017

And signed on their behalf by:
Mrs LJ Enefer, Director

HOLLYFIELD PRE-SCHOOL NURSERY LIMITED Registered Number 05538575

Notes to the Abbreviated Accounts for the period ended 31 August 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 January 2015.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.
In respect of long term contracts and contracts for on going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long term contracts and contracts for on going services is recognised by reference to the stage of completion.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value over the useful economic life of that asset as follows:
Plant & Machinery 25% Reducing Balance
Fixtures & Fittings 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Equipment 25% Reducing Balance

2Tangible fixed assets

	£
Cost
At 1 September 2015	44,930
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	44,930
Depreciation
At 1 September 2015	21,368
Charge for the year	5,891
On disposals	-
At 31 August 2016	27,259
Net book values
At 31 August 2016	17,671
At 31 August 2015	23,562

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
6 Ordinary shares of £1 each	6	6
1,000 B shares of £0 each	0	0
1,000 C shares of £0 each	0	0
1,000 D shares of £0 each	0	0