Playdays Pre-school Limited - Limited company - abbreviated - 11.0.0

Playdays Pre-school Limited - Limited company - abbreviated - 11.0.0

PLAYDAYS PRE-SCHOOL LIMITED - Company Information

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PLAYDAYS PRE-SCHOOL LIMITED

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31ST JANUARY 2014






PLAYDAYS PRE-SCHOOL LIMITED (REGISTERED NUMBER: 06482261)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST JANUARY 2014




Page

Company Information 1

Chartered Certified Accountants' Report 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 4

PLAYDAYS PRE-SCHOOL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JANUARY 2014







DIRECTORS: Mrs C Moore
Mrs L Speck





REGISTERED OFFICE: 2 Villiers Court
40 Upper Mulgrave Road
Cheam
Surrey
SM2 7AJ





REGISTERED NUMBER: 06482261 (England and Wales)





ACCOUNTANTS: Halsey & Co (Accountants) Ltd.
Chartered Certified Accountants
Registered Auditors
2 Villiers Court
40 Upper Mulgrave Road
Cheam
Surrey
SM2 7AJ
Page 1
CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
PLAYDAYS PRE-SCHOOL LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to five)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Playdays Pre-school Limited for the year ended 31st January 2014 which comprise the Profit and
Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and
other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the Board of Directors of Playdays Pre-school Limited, as a body, in accordance with our
terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of
Playdays Pre-school Limited and state those matters that we have agreed to state to the Board of Directors of Playdays
Pre-school Limited, as a body, in this report in accordance with the requirements of the Association of Chartered
Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we
do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our
work or for this report.

It is your duty to ensure that Playdays Pre-school Limited has kept adequate accounting records and to prepare statutory
financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Playdays
Pre-school Limited. You consider that Playdays Pre-school Limited is exempt from the statutory audit requirement for
the year.

We have not been instructed to carry out an audit or a review of the financial statements of Playdays Pre-school Limited.
For this reason, we have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Halsey & Co (Accountants) Ltd.
Chartered Certified Accountants
Registered Auditors
2 Villiers Court
40 Upper Mulgrave Road
Cheam
Surrey
SM2 7AJ


Date: .............................................

This page does not form part of the abbreviated accounts

Page 2
PLAYDAYS PRE-SCHOOL LIMITED (REGISTERED NUMBER: 06482261)

ABBREVIATED BALANCE SHEET
31ST JANUARY 2014

31.1.14 31.1.13
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 905 1,182
905 1,182

CURRENT ASSETS
Cash at bank and in hand 20,589 14,281

CREDITORS
Amounts falling due within one year 12,068 7,454
NET CURRENT ASSETS 8,521 6,827
TOTAL ASSETS LESS CURRENT
LIABILITIES
9,426
8,009

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 9,424 8,007
SHAREHOLDERS' FUNDS 9,426 8,009

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 24th July 2014 and were signed on its behalf by:




Mrs C Moore - Director



Mrs L Speck - Director


The notes form part of these abbreviated accounts

Page 3
PLAYDAYS PRE-SCHOOL LIMITED (REGISTERED NUMBER: 06482261)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST JANUARY 2014

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.

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

Plant and machinery - 15% on reducing balance
Computer equipment - 25% on cost

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1st February 2013
and 31st January 2014 15,000
AMORTISATION
At 1st February 2013
and 31st January 2014 15,000
NET BOOK VALUE

At 31st January 2014 -
At 31st January 2013 -

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st February 2013
and 31st January 2014 3,041
DEPRECIATION
At 1st February 2013 1,859
Charge for year 277
At 31st January 2014 2,136
NET BOOK VALUE
At 31st January 2014 905
At 31st January 2013 1,182

Page 4 continued...
PLAYDAYS PRE-SCHOOL LIMITED (REGISTERED NUMBER: 06482261)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31ST JANUARY 2014

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.14 31.1.13
value: £    £   
2 Ordinary 1 2 2

Page 5