Poppy's Children's Day Care Nursery Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05496177 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

Poppy's Children's Day Care

Nursery Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs S Hall

A Hall

REGISTERED OFFICE:

1 Langham Grange

Langham

Bury St Edmunds

Suffolk

IP31 3EE

REGISTERED NUMBER:

05496177 (England and Wales)

ACCOUNTANTS:

KPSK Accounts and Tax Limited

1 Langham Grange

Langham

Bury St Edmunds

Suffolk

IP31 3EE

FIXED ASSETS

Intangible assets

2

-

-

Tangible assets

3

3,304

4,288

3,304

4,288

CURRENT ASSETS

Debtors

4,150

2,281

Cash at bank and in hand

17,259

18,286

21,409

20,567

CREDITORS

Amounts falling due within one year

8,639

8,650

NET CURRENT ASSETS

12,770

11,917

TOTAL ASSETS LESS CURRENT LIABILITIES

16,074

16,205

PROVISIONS FOR LIABILITIES

128

156

NET ASSETS

15,946

16,049

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

15,846

15,949

SHAREHOLDERS' FUNDS

15,946

16,049

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 11 December 2014 and were signed on its behalf by:

Mrs S Hall - Director

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.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of five years.

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

-

25% on reducing balance

Deferred tax

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

date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

61,000

AMORTISATION

At 1 April 2013

and 31 March 2014

61,000

NET BOOK VALUE

At 31 March 2014

-

At 31 March 2013

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

9,006

Additions

117

At 31 March 2014

9,123

DEPRECIATION

At 1 April 2013

4,718

Charge for year

1,101

At 31 March 2014

5,819

NET BOOK VALUE

At 31 March 2014

3,304

At 31 March 2013

4,288

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/3/14

31/3/13

value:

£

£

100

Ordinary

1

100

100