Tiddlywinks Nursery (Cannock) Limited - Limited company - abbreviated

REGISTERED NUMBER: 07008547 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 28 FEBRUARY 2014

FOR

TIDDLYWINKS NURSERY (CANNOCK) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mrs N Westwood

SECRETARY:

R Westwood

REGISTERED OFFICE:

Royals Farm

Hatherton

Cannock

Staffordshire

WS11 1SG

REGISTERED NUMBER:

07008547 (England and Wales)

ACCOUNTANTS:

Wynniatt-Husey Ltd

Chartered Accountants

The Old Coach House

Horsefair

Rugeley

Staffordshire

WS15 2EL

FIXED ASSETS

-

Intangible assets

2

9,956

4,653

Tangible assets

3

14,611

4,653

24,567

CURRENT ASSETS

25,725

Debtors

33,953

6,528

Cash at bank and in hand

1,171

32,253

35,124

CREDITORS

21,645

Amounts falling due within one year

25,425

10,608

NET CURRENT ASSETS

9,699

15,261

TOTAL ASSETS LESS CURRENT
LIABILITIES

34,266

921

PROVISIONS FOR LIABILITIES

2,922

14,340

NET ASSETS

31,344

CAPITAL AND RESERVES

2

Called up share capital

4

2

14,338

Profit and loss account

31,342

14,340

SHAREHOLDERS' FUNDS

31,344

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 11 November 2014 and were signed by:

Mrs N Westwood - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

Additions

14,123

At 28 February 2014

14,123

AMORTISATION

Amortisation for year

4,167

At 28 February 2014

4,167

NET BOOK VALUE

At 28 February 2014

9,956

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 March 2013

6,118

Additions

14,780

At 28 February 2014

20,898

DEPRECIATION

At 1 March 2013

1,465

Charge for year

4,822

At 28 February 2014

6,287

NET BOOK VALUE

At 28 February 2014

14,611

At 28 February 2013

4,653

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.14

28.2.13

value:

£

2

Ordinary

£1

2

Tiddlywinks Nursery (Cannock) Limited - Limited company - abbreviated - 11.6

Tiddlywinks Nursery (Cannock) Limited - Limited company - abbreviated - 11.6