Abbreviated Company Accounts - PRE-SCHOOL AT ST.ALBANS

PRE-SCHOOL AT ST.ALBANS - Company Information

Registered Number 05103008

PRE-SCHOOL AT ST.ALBANS

Abbreviated Accounts

30 April 2014

PRE-SCHOOL AT ST.ALBANS Registered Number 05103008

Abbreviated Balance Sheet as at 30 April 2014

	2014	2013
	£	£
Current assets
Cash at bank and in hand	139,286	125,770
	139,286	125,770
Creditors: amounts falling due within one year	(739)	(739)
Net current assets (liabilities)	138,547	125,031
Total assets less current liabilities	138,547	125,031
Creditors: amounts falling due after more than one year	(60,112)	(50,703)
Total net assets (liabilities)	78,435	74,328
Reserves
Income and expenditure account	78,435	74,328
Members' funds	78,435	74,328

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 30 January 2015

And signed on their behalf by:
G Reynolds, Director

PRE-SCHOOL AT ST.ALBANS Registered Number 05103008

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.

Turnover policy
This represents the total Grant income received by the charity

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.