Micro-entity Accounts - PEATLANDS PLAYGROUP LIMITED

PEATLANDS PLAYGROUP LIMITED - Company Information

NI607726 PEATLANDS PLAYGROUP LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true NI607726 2015-09-01 2016-08-31 NI607726 2016-08-31 NI607726 2015-08-31 NI607726 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 NI607726 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 NI607726 uk-gaap-cd-bus:AllEntityOfficers 2015-09-01 2016-08-31 iso4217:GBP shares

Registered Number NI607726

PEATLANDS PLAYGROUP LIMITED

Micro-entity Accounts

31 August 2016

PEATLANDS PLAYGROUP LIMITED Registered Number NI607726

Micro-entity Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	61,822	65,222
		61,822	65,222
Current assets
Stocks		1,205	1,584
Cash at bank and in hand		7,237	6,312
		8,442	7,896
Creditors: amounts falling due within one year		(1,451)	(4,706)
Net current assets (liabilities)		6,991	3,190
Total assets less current liabilities		68,813	68,412
Creditors: amounts falling due after more than one year		(36,000)	(37,800)
Total net assets (liabilities)		32,813	30,612
Reserves
Income and expenditure account		32,813	30,612
Members' funds		32,813	30,612

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered 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:
Timothy Johnston, Director
Carla Hillen, Director

PEATLANDS PLAYGROUP LIMITED Registered Number NI607726

Notes to the Micro-entity Accounts for the period ended 31 August 2016

1Tangible fixed assets

	£
Cost
At 1 September 2015	79,728
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	79,728
Depreciation
At 1 September 2015	14,506
Charge for the year	3,400
On disposals	-
At 31 August 2016	17,906
Net book values
At 31 August 2016	61,822
At 31 August 2015	65,222

2Accounting 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 is the total amount receivable by the company for goods supplied and services provided excluding VAT and net of trade discounts, derived from the ordinary activities of the company.

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:-

Freehold Buildings - 4% straight line
Fixtures, fittings and equipment - 25% reducing balance.

3Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.