Micro-entity Accounts - PEATLANDS PLAYGROUP LIMITED

PEATLANDS PLAYGROUP LIMITED - Company Information

NI607726 PEATLANDS PLAYGROUP LIMITED 2017-08-31 false 2016-09-01 2017-08-31 true NI607726 2016-09-01 2017-08-31 NI607726 2017-08-31 NI607726 2016-08-31 NI607726 uk-gaap-cd-bus:Director1 2016-09-01 2017-08-31 NI607726 uk-gaap-cd-bus:Director2 2016-09-01 2017-08-31 NI607726 uk-gaap-cd-bus:AllEntityOfficers 2016-09-01 2017-08-31 iso4217:GBP shares

Registered Number NI607726

PEATLANDS PLAYGROUP LIMITED

Micro-entity Accounts

31 August 2017

PEATLANDS PLAYGROUP LIMITED Registered Number NI607726

Micro-entity Balance Sheet as at 31 August 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	58,513	61,822
		58,513	61,822
Current assets
Stocks		1,204	1,205
Cash at bank and in hand		5,114	7,237
		6,318	8,442
Creditors: amounts falling due within one year		(1,449)	(1,451)
Net current assets (liabilities)		4,869	6,991
Total assets less current liabilities		63,382	68,813
Creditors: amounts falling due after more than one year		(34,200)	(36,000)
Total net assets (liabilities)		29,182	32,813
Reserves
Income and expenditure account		29,182	32,813
Members' funds		29,182	32,813

For the year ending 31 August 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 May 2018

And signed on their behalf by:
Valerie Wilson, Director
Carla Hillen, Director

PEATLANDS PLAYGROUP LIMITED Registered Number NI607726

Notes to the Micro-entity Accounts for the period ended 31 August 2017

1Tangible fixed assets

	£
Cost
At 1 September 2016	79,728
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2017	79,728
Depreciation
At 1 September 2016	17,906
Charge for the year	3,309
On disposals	-
At 31 August 2017	21,215
Net book values
At 31 August 2017	58,513
At 31 August 2016	61,822

2Accounting 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 is the total amount receivable by the company for goods supplied and services provided excluding VAT and net of trade discounts, derived from the ordinary activities of the company.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:-

Freehold Buildings - 4% straight line
Fixtures, fittings and equipment - 25% reducing balance.

3Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.