Abbreviated Company Accounts - PINCHMILL PRE-SCHOOL

Abbreviated Company Accounts - PINCHMILL PRE-SCHOOL

PINCHMILL PRE-SCHOOL - Company Information

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Registered Number 05293150

PINCHMILL PRE-SCHOOL

Abbreviated Accounts

31 December 2013

PINCHMILL PRE-SCHOOL Registered Number 05293150

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 3 4,500 9,000
4,500 9,000
Current assets
Cash at bank and in hand 28,247 27,191
28,247 27,191
Net current assets (liabilities) 28,247 27,191
Total assets less current liabilities 32,747 36,191
Total net assets (liabilities) 32,747 36,191
Reserves
Other reserves 32,747 36,191
Members' funds 32,747 36,191
  • For the year ending 31 December 2013 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 19 September 2014

And signed on their behalf by:
Anna Simmonds, Director

PINCHMILL PRE-SCHOOL Registered Number 05293150

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

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

3Tangible fixed assets
£
Cost
At 1 January 2013 9,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 9,000
Depreciation
At 1 January 2013 -
Charge for the year 4,500
On disposals -
At 31 December 2013 4,500
Net book values
At 31 December 2013 4,500
At 31 December 2012 9,000