Birkdale Nursery Ltd - Abbreviated accounts

Birkdale Nursery Ltd
Registered number:		07630247
Directors' Report

The directors present their report and accounts for the year ended 31 March 2014.

Principal activities
The company's principal activity during the year continued to be providing Nursery Care.

Directors
The following persons served as directors during the year:

	Karen Elliott
	Karen Masters

Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.

This report was approved by the board on 31 December 2014 and signed on its behalf.





Karen Elliott
Director

Registered number

07630247

Birkdale Nursery Ltd

Abbreviated Accounts

31 March 2014

Birkdale Nursery Ltd
Registered number:		07630247
Abbreviated Balance Sheet
as at 31 March 2014

Notes			2014
£
Fixed assets
Tangible assets	2		11,149

Current assets
Debtors		644
Cash at bank and in hand		1,014
		1,658

Creditors: amounts falling due within one year		(14,419)

Net current liabilities			(12,761)

Net liabilities			(1,612)

Capital and reserves
Profit and loss account			1,612

Shareholders' funds			1,612

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Karen Elliott
Director
Approved by the board on 31 December 2014

Birkdale Nursery Ltd
Notes to the Abbreviated Accounts
for the year ended 31 March 2014

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

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

	Fixtures & Fittings	25% straight line


2	Tangible fixed assets		£

	Cost
	At 1 April 2013		21,173
	Additions		1,312
	At 31 March 2014		22,485

	Depreciation
	At 1 April 2013		7,620
	Charge for the year		3,716
	At 31 March 2014		11,336

	Net book value
	At 31 March 2014		11,149
	At 31 March 2013		13,553