Abbreviated Company Accounts - CUDDLES DAY NURSERY (NI) LIMITED

CUDDLES DAY NURSERY (NI) LIMITED - Company Information

NI058714 CUDDLES DAY NURSERY (NI) LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true NI058714 2013-04-01 2014-03-31 NI058714 2014-03-31 NI058714 2013-03-31 NI058714 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 NI058714 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number NI058714

CUDDLES DAY NURSERY (NI) LIMITED

Abbreviated Accounts

31 March 2014

CUDDLES DAY NURSERY (NI) LIMITED Registered Number NI058714

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	68,000	72,000
Tangible assets	3	6,200	7,626
		74,200	79,626
Current assets
Debtors		1,113	1,082
Cash at bank and in hand		3,026	2,638
		4,139	3,720
Creditors: amounts falling due within one year		(75,968)	(80,068)
Net current assets (liabilities)		(71,829)	(76,348)
Total assets less current liabilities		2,371	3,278
Total net assets (liabilities)		2,371	3,278
Capital and reserves
Called up share capital	4	4	4
Profit and loss account		2,367	3,274
Shareholders' funds		2,371	3,278

For the year ending 31 March 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 14 November 2014

And signed on their behalf by:
Timothy McCall, Director

CUDDLES DAY NURSERY (NI) LIMITED Registered Number NI058714

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

2Intangible fixed assets

	£
Cost
At 1 April 2013	100,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	100,000
Amortisation
At 1 April 2013	28,000
Charge for the year	4,000
On disposals	-
At 31 March 2014	32,000
Net book values
At 31 March 2014	68,000
At 31 March 2013	72,000

3Tangible fixed assets

	£
Cost
At 1 April 2013	17,759
Additions	99
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	17,858
Depreciation
At 1 April 2013	10,133
Charge for the year	1,525
On disposals	-
At 31 March 2014	11,658
Net book values
At 31 March 2014	6,200
At 31 March 2013	7,626

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
4 Ordinary shares of £1 each	4	4