Betty Lewis Nursery School Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 08065008 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2016

FOR

BETTY LEWIS NURSERY SCHOOL LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

S Schwemm

M Hollyer

SECRETARY:

REGISTERED OFFICE:

Squirrels Keep

Trottiscliffe Road

Addington

West Malling

Kent

ME19 5AZ

REGISTERED NUMBER:

08065008 (England and Wales)

ACCOUNTANTS:

Robsons Accountants

19 Montpelier Avenue

Bexley

Kent

DA5 3AP

FIXED ASSETS

Intangible assets

2

13,800

16,100

Tangible assets

3

857

1,143

14,657

17,243

CURRENT ASSETS

Cash at bank and in hand

4,270

11,745

CREDITORS

Amounts falling due within one year

(5,559

)

(9,012

)

NET CURRENT (LIABILITIES)/ASSETS

(1,289

)

2,733

TOTAL ASSETS LESS CURRENT
LIABILITIES

13,368

19,976

CREDITORS

Amounts falling due after more than one
year

(13,000

)

(18,000

)

NET ASSETS

368

1,976

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

268

1,876

SHAREHOLDERS' FUNDS

368

1,976

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 3 February 2017 and were signed on its behalf by:

M Hollyer - Director

S Schwemm - 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.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets

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

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.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2015

and 31 August 2016

23,000

AMORTISATION

At 1 September 2015

6,900

Amortisation for year

2,300

At 31 August 2016

9,200

NET BOOK VALUE

At 31 August 2016

13,800

At 31 August 2015

16,100

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2015

and 31 August 2016

2,453

DEPRECIATION

At 1 September 2015

1,310

Charge for year

286

At 31 August 2016

1,596

NET BOOK VALUE

At 31 August 2016

857

At 31 August 2015

1,143

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

Ordinary

1

100