THE HAPPY HOUSE CHILDCARE LTD Accounts filed on 30-04-2014

THE HAPPY HOUSE CHILDCARE LTD - Company Information

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THE HAPPY HOUSE CHILDCARE LTD

Company Registration Number:
08046900 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

Company Information
for the Period Ended 30th April 2014

Director:		Catherine Metcalfe
		Karen Stead



Company secretary:		Catherine Metcalfe



Registered office:		Tollgate House Toll Bar
		Great Casterton

		Stamford
		Lincolnshire
		PE9 4BB




Company Registration Number:		08046900 (England and Wales)

Abbreviated Balance sheet
As at 30th April 2014

	Notes	2014 £	2013 £
Current assets
Debtors:	4	324	349
Cash at bank and in hand:		1,258	1,452
Total current assets:		1,582	1,801
Creditors
Creditors: amounts falling due within one year	5	582	2,936
Net current assets (liabilities):		1,000	( 1,135 )
Total assets less current liabilities:		1,000	( 1,135 )
Total net assets (liabilities):		1,000	( 1,135 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th April 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	6	1,000	1,000
Profit and Loss account:		0	( 2,135 )
Total shareholders funds:		1,000	( 1,135 )

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 21 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Catherine Metcalfe
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

1. Accounting policies

Basis of measurement and preparation of accounts

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 policy

Turnover represents amounts chargeable in respect of child-minding services to customers.

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

4. Debtors

	2014 £	2013 £
Trade debtors:	0	349
Other debtors:	324	0
Total:	324	349

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

5. Creditors: amounts falling due within one year

	2014 £	2013 £
Taxation and social security:	507	0
Accruals and deferred income:	75	425
Other creditors:	-	2,511
Total:	582	2,936

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

6. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1,000	1.00 1.00	1,000
Total share capital:			1,000

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1,000	1.00 1.00	1,000
Total share capital:			1,000

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

8. Related party disclosures

The company is controlled by the directors who own 100% of the share capital

THE HAPPY HOUSE CHILDCARE LTD Accounts filed on 30-04-2014