Abbreviated Company Accounts - LITTLE DOTS DAYCARE LTD

LITTLE DOTS DAYCARE LTD - Company Information

07851042 LITTLE DOTS DAYCARE LTD 2014-03-31 false 2013-04-01 2014-03-31 true 07851042 2013-04-01 2014-03-31 07851042 2014-03-31 07851042 2013-03-31 07851042 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 07851042 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 07851042

LITTLE DOTS DAYCARE LTD

Abbreviated Accounts

31 March 2014

LITTLE DOTS DAYCARE LTD Registered Number 07851042

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	5,959	6,581
		5,959	6,581
Current assets
Debtors		39,421	68,572
Cash at bank and in hand		11,280	363
		50,701	68,935
Creditors: amounts falling due within one year		(41,670)	(108,069)
Net current assets (liabilities)		9,031	(39,134)
Total assets less current liabilities		14,990	(32,553)
Provisions for liabilities		(1,192)	(1,316)
Total net assets (liabilities)		13,798	(33,869)
Capital and reserves
Called up share capital	3	100	60
Share premium account		59,994	0
Profit and loss account		(46,296)	(33,929)
Shareholders' funds		13,798	(33,869)

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 12 December 2014

And signed on their behalf by:
L Taylor, Director

LITTLE DOTS DAYCARE LTD Registered Number 07851042

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Office equipment 25% reducing balance
Fixtures & fittings 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2013	7,863
Additions	479
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	8,342
Depreciation
At 1 April 2013	1,282
Charge for the year	1,101
On disposals	-
At 31 March 2014	2,383
Net book values
At 31 March 2014	5,959
At 31 March 2013	6,581

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 A Ordinary shares of £1 each (60 shares for 2013)	100	60