Abbreviated Company Accounts - ANGEL HOUSE NURSERY LIMITED

Abbreviated Company Accounts - ANGEL HOUSE NURSERY LIMITED

ANGEL HOUSE NURSERY LIMITED - Company Information

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Registered Number 08483580

ANGEL HOUSE NURSERY LIMITED

Abbreviated Accounts

30 April 2014

ANGEL HOUSE NURSERY LIMITED Registered Number 08483580

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014
£
Fixed assets
Tangible assets 2 14,000
14,000
Current assets
Debtors 4,500
Cash at bank and in hand 2,527
7,027
Creditors: amounts falling due within one year (39,639)
Net current assets (liabilities) (32,612)
Total assets less current liabilities (18,612)
Creditors: amounts falling due after more than one year (19,633)
Accruals and deferred income (2,400)
Total net assets (liabilities) (40,645)
Capital and reserves
Called up share capital 100
Profit and loss account (40,745)
Shareholders' funds (40,645)
  • For the year ending 30 April 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 11 January 2015

And signed on their behalf by:
S LEWIS, Director

ANGEL HOUSE NURSERY LIMITED Registered Number 08483580

Notes to the Abbreviated Accounts for the period ended 30 April 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.

2Tangible fixed assets
£
Cost
Additions 14,000
Disposals -
Revaluations -
Transfers -
At 30 April 2014 14,000
Depreciation
Charge for the year -
On disposals -
At 30 April 2014 -
Net book values
At 30 April 2014 14,000