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2014-03-31
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Park Wood Day Nurseries Ltd |
For the year ended 31 March 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04696973
2
Park Wood Day Nurseries Ltd
For the year ended 31 March 2014
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet |
Park Wood Day Nurseries Ltd
2014
2013
3
11,298
13,291
11,298
13,291
6,476
3,039
18,527
4,651
21,566
11,127
Creditors: amounts falling due within one year |
(16,478)
(21,015)
(5,351)
551
Net current assets
Total assets less current liabilities |
11,849
7,940
11,849
Net assets
7,940
4
4
4
11,845
7,936
11,849
7,940
Shareholders funds
For the year ended 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
2) 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. |
Date approved by the board: 23 December 2014 |
Signed on behalf of the board of directors |
1 of 3
4
Notes to the Abbreviated Financial Statements |
Park Wood Day Nurseries Ltd
For the year ended 31 March 2014
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred. |
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Proposed dividends are only included as liabilities in the financial statements when their payment has been |
approved by the shareholders prior to the balance sheet date. |
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the |
estimated expected useful economic life of the goodwill of 0 years. |
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Motor Vehicles
Fixtures and Fittings
2 of 3
5
Notes to the Abbreviated Financial Statements |
Park Wood Day Nurseries Ltd
For the year ended 31 March 2014
2 Intangible fixed assets |
30,000
30,000
30,000
30,000
-
-
50,898
50,898
37,607
1,993
Charge for year
39,600
11,298
13,291
1,000 Class A shares of £1.00 each |
1,000 Class B shares of £1.00 each |
Allotted called up and fully paid |
2014
2013
2 Class A shares of £1.00 each |
2
2
2 Class B shares of £1.00 each |
2
2
4
4
3 of 3