LITTLE_MISS_MUFFETS_LIMIT - Accounts

QUALITY CHILDCARE SOLUTIONS LTD. - Company Information

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Company Registration No. 04354587 (England and Wales)

LITTLE MISS MUFFETS LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2014

LITTLE MISS MUFFETS LIMITED

CONTENTS

Page

Abbreviated balance sheet

1 - 2

Notes to the abbreviated accounts

3 - 4

LITTLE MISS MUFFETS LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 JANUARY 2014

- 1 -

2014

2013

Notes

Fixed assets

Intangible assets

37,621

41,471

Tangible assets

378,799

411,622

416,420

453,093

Current assets

Debtors

3,118

5,894

Cash at bank and in hand

53,288

42,360

56,406

48,254

Creditors: amounts falling due within one year

(104,236)

(99,910)

Net current liabilities

(47,830)

(51,656)

Total assets less current liabilities

368,590

401,437

Creditors: amounts falling due after more than one year

(28,300)

(108,855)

Provisions for liabilities

(7,193)

(8,682)

333,097

283,900

Capital and reserves

Called up share capital

100

Profit and loss account

332,997

283,800

Shareholders' funds

333,097

283,900

LITTLE MISS MUFFETS LIMITED

ABBREVIATED BALANCE SHEET (CONTINUED)

AS AT

31 JANUARY 2014

- 2 -

For the financial year ended 31 January 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 11 July 2014

Mr K Duffey

Mrs A Y Duffey

Director

Company Registration No. 04354587

LITTLE MISS MUFFETS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2014

- 3 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Goodwill

Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.

1.5

Tangible fixed assets and depreciation

Tangible fixed assets other than freehold land 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:

Land and buildings Freehold

1% straight line

Plant and machinery

15% reducing balance

Fixtures, fittings & equipment

15% reducing balance

Motor vehicles

25% reducing balance

Fixed assets

Intangible assets

Tangible assets

Total

Cost

At 1 February 2013

77,000

513,613

590,613

Additions

1,090

Disposals

(30,560)

At 31 January 2014

77,000

484,143

561,143

Depreciation

At 1 February 2013

35,529

101,991

137,520

On disposals

(8,596)

Charge for the year

3,850

11,949

15,799

At 31 January 2014

39,379

105,344

144,723

Net book value

At 31 January 2014

37,621

378,799

416,420

At 31 January 2013

41,471

411,622

453,093

LITTLE MISS MUFFETS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 JANUARY 2014

- 4 -

Share capital

2014

2013

Allotted, called up and fully paid

100 Ordinary of £1 each

100