Registered Number 06959467

ABC HAPPY DAYS NURSERY 2 LTD

Abbreviated Accounts

31 July 2014

ABC HAPPY DAYS NURSERY 2 LTD Registered Number 06959467

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 91,802 105,653
91,802 105,653
Current assets
Debtors 20,451 16,400
Cash at bank and in hand 2,061 1,077
22,512 17,477
Creditors: amounts falling due within one year (1,521) (680)
Net current assets (liabilities) 20,991 16,797
Total assets less current liabilities 112,793 122,450
Creditors: amounts falling due after more than one year (112,710) (115,910)
Total net assets (liabilities) 83 6,540
Capital and reserves
Called up share capital 1 1
Profit and loss account 82 6,539
Shareholders' funds 83 6,540
  • For the year ending 31 July 2014 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 April 2015

And signed on their behalf by:
S Waite, Director

ABC HAPPY DAYS NURSERY 2 LTD Registered Number 06959467

Notes to the Abbreviated Accounts for the period ended 31 July 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 August 2013 121,848
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2014 121,848
Depreciation
At 1 August 2013 16,195
Charge for the year 13,851
On disposals -
At 31 July 2014 30,046
Net book values
At 31 July 2014 91,802
At 31 July 2013 105,653