Abbreviated Company Accounts - ST. JOSEPH'S NURSERY

Abbreviated Company Accounts - ST. JOSEPH'S NURSERY

ST. JOSEPH'S NURSERY - Company Information

Print Friendly Version

Registered Number 06280924

ST. JOSEPH'S NURSERY

Abbreviated Accounts

28 February 2014

ST. JOSEPH'S NURSERY Registered Number 06280924

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 1,789 1,085
1,789 1,085
Current assets
Cash at bank and in hand 92,524 76,201
92,524 76,201
Creditors: amounts falling due within one year (1,200) (3,833)
Net current assets (liabilities) 91,324 72,368
Total assets less current liabilities 93,113 73,453
Total net assets (liabilities) 93,113 73,453
Reserves
Income and expenditure account 93,113 73,453
Members' funds 93,113 73,453
  • For the year ending 28 February 2014 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 26 November 2014

And signed on their behalf by:
E Hatala, Director

ST. JOSEPH'S NURSERY Registered Number 06280924

Notes to the Abbreviated Accounts for the period ended 28 February 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board

Turnover policy
The total incoming resources of the charity for the year has been derived from its principal activity wholly undertaken in the UK.

Tangible assets depreciation policy
Fixtures, fittings and equipment - 25% reducing balance

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 March 2013 1,628
Additions 1,301
Disposals -
Revaluations -
Transfers -
At 28 February 2014 2,929
Depreciation
At 1 March 2013 543
Charge for the year 597
On disposals -
At 28 February 2014 1,140
Net book values
At 28 February 2014 1,789
At 28 February 2013 1,085