Accounts Submission

SUMMERFIELD HOUSE DAY NURSERY LIMITED - Company Information

Company Accounts and Tax Online 02562076 Board of Directors 1.1.16 31.12.16 31.12.16 No description of principal activity false iso4217:GBP xbrli:pure 02562076 2015-01-01 2015-12-31 02562076 2016-12-31 02562076 2016-01-01 2016-12-31 02562076 2015-12-31 02562076 countries:EnglandWales 2016-01-01 2016-12-31 02562076 curr:PoundSterling 2016-01-01 2016-12-31 02562076 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 02562076 uk-bus:FRS102 2016-01-01 2016-12-31 02562076 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 02562076 uk-bus:AbridgedAccounts 2016-01-01 2016-12-31 02562076 uk-bus:RegisteredOffice 2016-01-01 2016-12-31 02562076 uk-bus:Director1 2016-01-01 2016-12-31 02562076 uk-bus:Director1 2016-01-01 02562076 uk-bus:Director1 2016-12-31 02562076 core:AfterOneYear 2016-12-31 02562076 core:AfterOneYear 2015-12-31 02562076 core:WithinOneYear 2016-12-31 02562076 core:WithinOneYear 2015-12-31 02562076 core:WithinOneYear 2016-01-01 2016-12-31 02562076 core:AfterOneYear 2016-12-31 02562076 core:AfterOneYear 2015-12-31 02562076 core:AfterOneYear 2016-01-01 2016-12-31 02562076 core:ShareCapital 2016-12-31 02562076 core:ShareCapital 2015-12-31 02562076 core:RevaluationReserve 2016-12-31 02562076 core:RevaluationReserve 2015-12-31 02562076 core:RetainedEarningsAccumulatedLosses 2016-12-31 02562076 core:RetainedEarningsAccumulatedLosses 2015-12-31 02562076 1 2016-01-01 2016-12-31

Company Registration Number:
02562076 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

Contents of the Financial Statements

for the Period Ended 31 December 2016


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 December 2016

	Notes	2016 £	2015 £
Fixed assets
Tangible assets:	2	69,289	60,618
Total fixed assets:		69,289	60,618
Current assets
Debtors:		355,907	333,773
Cash at bank and in hand:		18,316	23,427
Total current assets:		374,223	357,200
Creditors: amounts falling due within one year:		( 258,367 )	( 257,784 )
Net current assets (liabilities):		115,856	99,416
Total assets less current liabilities:		185,145	160,034
Total net assets (liabilities):		185,145	160,034

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2016

	2016 £	2015 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	185,143	160,032
Shareholders funds:	185,145	160,034

For the year ending 31 December 2016 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 August 2017
And Signed On Behalf Of The Board By:

Name: Adele Doran
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2016

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2016

2. Tangible Assets

	Total
Cost	£
At 01 January 2016	195,952
Additions	32,215
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	228,167
Depreciation
At 01 January 2016	135,334
Charge for year	23,544
On disposals	-
Other adjustments	-
At 31 December 2016	158,878
Net book value
At 31 December 2016	69,289
At 31 December 2015	60,618



Registered office:		The White House 57-63 Church Road Wimbledon Village London GBR SW19 5SB


Company Registration Number:		02562076 (England and Wales)

Accounts Submission