ACTON NURSERY (WREXHAM) MANAGEMENT LIMITED Accounts filed on 31-08-2015
ACTON NURSERY (WREXHAM) MANAGEMENT LIMITED Accounts filed on 31-08-2015
ACTON NURSERY (WREXHAM) MANAGEMENT LIMITED
Company Registration Number:
05217527 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st September 2014
End date: 31st August 2015
SUBMITTED
ACTON NURSERY (WREXHAM) MANAGEMENT LIMITED
Company Information
for the Period Ended
31st August 2015
Director: |
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Registered office: |
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Company Registration Number: |
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ACTON NURSERY (WREXHAM) MANAGEMENT LIMITED
Abbreviated Balance sheet
As at 31st August 2015
Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
ACTON NURSERY (WREXHAM) MANAGEMENT LIMITED
Abbreviated Balance sheet
As at 31st August 2015
continued
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: RA Roberts
Status: Director
The notes form part of these financial statements
ACTON NURSERY (WREXHAM) MANAGEMENT LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st August 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under historical cost convention and in accordance with the financial reporting standard for Smaller Entities (effective April 2008). Turnover policy
The Turnover represents amounts receivable for goods and services provided Tangible fixed assets depreciation policy
. Intangible fixed assets amortisation policy
. Valuation information and policy
. Other accounting policies
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ACTON NURSERY (WREXHAM) MANAGEMENT LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st August 2015
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2. Tangible assets
Total Cost £ At 01st September 2014: 39,000 At 31st August 2015: 39,000 Net book value At 31st August 2015: 39,000 At 31st August 2014: 39,000