Woodlands Park Day Nursery Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08672801 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 2 September 2013 to 30 September 2014

for

Woodlands Park Day Nursery Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Miss H Baker

SECRETARY:

REGISTERED OFFICE:

Woodlands Park Drive

Apperley Bridge

Bradford

West Yorkshire

BD10 9SG

REGISTERED NUMBER:

08672801 (England and Wales)

ACCOUNTANTS:

Isaacs

Albion House

64 Vicar Lane

Bradford

West Yorkshire

BD1 5AH

FIXED ASSETS

Tangible assets

2

71,401

CURRENT ASSETS

Debtors

508

Cash at bank and in hand

1,964

2,472

CREDITORS

Amounts falling due within one year

44,862

NET CURRENT LIABILITIES

(42,390

)

TOTAL ASSETS LESS CURRENT LIABILITIES

29,011

CREDITORS

Amounts falling due after more than one year

93,370

NET LIABILITIES

(64,359

)

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

(64,361

)

SHAREHOLDERS' FUNDS

(64,359

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 27 February 2015 and were signed by:

Miss H Baker - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

77,892

At 30 September 2014

77,892

DEPRECIATION

Charge for period

6,491

At 30 September 2014

6,491

NET BOOK VALUE

At 30 September 2014

71,401

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

2

Ordinary

1.00

2

2 Ordinary shares of 1.00 each were allotted and fully paid for cash at par during the period.