Abbreviated Company Accounts - BABY ROOM NURSERIES HOLDINGS LIMITED

BABY ROOM NURSERIES HOLDINGS LIMITED - Company Information

08810323 BABY ROOM NURSERIES HOLDINGS LIMITED 2016-06-28 false 2015-07-01 2016-06-28 true 08810323 2015-07-01 2016-06-28 08810323 2016-06-28 08810323 2015-06-30 08810323 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-28 08810323 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 08810323

BABY ROOM NURSERIES HOLDINGS LIMITED

Abbreviated Accounts

28 June 2016

BABY ROOM NURSERIES HOLDINGS LIMITED Registered Number 08810323

Abbreviated Balance Sheet as at 28 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Investments	2	300	300
		300	300
Current assets
Debtors		100	100
		100	100
Creditors: amounts falling due within one year		(300)	(300)
Net current assets (liabilities)		(200)	(200)
Total assets less current liabilities		100	100
Total net assets (liabilities)		100	100
Capital and reserves
Called up share capital	3	100	100
Shareholders' funds		100	100

For the year ending 28 June 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 21 June 2017

And signed on their behalf by:
Alison Murray, Director

BABY ROOM NURSERIES HOLDINGS LIMITED Registered Number 08810323

Notes to the Abbreviated Accounts for the period ended 28 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Other accounting policies
Investments

Fixed asset investments are stated at cost less provision for permanent diminution in value.

Group accounts

The company is entitled to the exemption under Section 398 of the Companies Act 2006 from the obligation to prepare group accounts.

2Fixed assets Investments
The investments are stated at cost of £300. This represents investment in three subsidiary undertakings, all incorporated in England, as follows:

Baby Room Nurseries Limited - £100 representing 100% of the ordinary share capital
The Delicious Deli Company Limited - £100 representing 100% of the ordinary share capital
Baby Room Nanny Agency - £100 representing 100% of the ordinary share capital

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100