Abbreviated Company Accounts - KINDERGARTEN FOREST HILL LTD

Abbreviated Company Accounts - KINDERGARTEN FOREST HILL LTD

KINDERGARTEN FOREST HILL LTD - Company Information

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Registered Number 08261327

KINDERGARTEN FOREST HILL LTD

Abbreviated Accounts

31 October 2013

KINDERGARTEN FOREST HILL LTD Registered Number 08261327

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013
£
Called up share capital not paid 1
Fixed assets
Tangible assets 2 2,625
2,625
Current assets
Debtors 166
Cash at bank and in hand 6,806
6,972
Creditors: amounts falling due within one year (9,202)
Net current assets (liabilities) (2,230)
Total assets less current liabilities 396
Provisions for liabilities (700)
Total net assets (liabilities) (304)
Capital and reserves
Called up share capital 1
Profit and loss account (305)
Shareholders' funds (304)
  • For the year ending 31 October 2013 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 17 July 2014

And signed on their behalf by:
Kristine Von Bebenburg, Director

KINDERGARTEN FOREST HILL LTD Registered Number 08261327

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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 April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

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:
Fixtures, fittings & equipment: 25% reducing balance

2Tangible fixed assets
£
Cost
Additions 3,500
Disposals -
Revaluations -
Transfers -
At 31 October 2013 3,500
Depreciation
Charge for the year 875
On disposals -
At 31 October 2013 875
Net book values
At 31 October 2013 2,625