Woodlands Park Day Nursery Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08672801 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2015

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

59,603

71,401

CURRENT ASSETS

Debtors

7,123

508

Cash at bank and in hand

32,764

1,964

39,887

2,472

CREDITORS

Amounts falling due within one year

56,709

44,862

NET CURRENT LIABILITIES

(16,822

)

(42,390

)

TOTAL ASSETS LESS CURRENT LIABILITIES

42,781

29,011

CREDITORS

Amounts falling due after more than one year

35,366

93,370

NET ASSETS/(LIABILITIES)

7,415

(64,359

)

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

7,413

(64,361

)

SHAREHOLDERS' FUNDS

7,415

(64,359

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 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 16 June 2016 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 January 2015).

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2014

77,892

Additions

3,103

At 30 September 2015

80,995

DEPRECIATION

At 1 October 2014

6,491

Charge for year

14,901

At 30 September 2015

21,392

NET BOOK VALUE

At 30 September 2015

59,603

At 30 September 2014

71,401

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

Ordinary

1.00

2

2