Abbreviated Company Accounts - ABBEYMILL CHILDCARE LIMITED

SC259017 ABBEYMILL CHILDCARE LIMITED 2013-11-30 false 2012-12-01 2013-11-30 true SC259017 2012-12-01 2013-11-30 SC259017 2013-11-30 SC259017 2012-11-30 SC259017 uk-gaap-cd-bus:Director1 2012-12-01 2013-11-30 SC259017 uk-gaap-cd-bus:Director2 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-30 iso4217:GBP shares

Registered Number SC259017

ABBEYMILL CHILDCARE LIMITED

Abbreviated Accounts

30 November 2013

ABBEYMILL CHILDCARE LIMITED Registered Number SC259017

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	34,377	45,266
		34,377	45,266
Current assets
Cash at bank and in hand		13,173	58,905
		13,173	58,905
Creditors: amounts falling due within one year	3	(35,757)	(44,105)
Net current assets (liabilities)		(22,584)	14,800
Total assets less current liabilities		11,793	60,066
Creditors: amounts falling due after more than one year	3	(5,005)	(9,028)
Total net assets (liabilities)		6,788	51,038
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		6,787	51,037
Shareholders' funds		6,788	51,038

For the year ending 30 November 2013 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 27 August 2014

And signed on their behalf by:
Meg Daly, Director

ABBEYMILL CHILDCARE LIMITED Registered Number SC259017

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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.

Turnover policy
Represents the invoiced value of services.

Tangible assets depreciation policy
Improvements to property - 10% on cost
Fixtures & fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Other accounting policies
Hire purchase and leasing commitments
Assets obtained under hire purchase agreements or finance leases are capitalised in the balance sheet. Those held under hire purchase are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.
The interest element of the obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability.

2Tangible fixed assets

	£
Cost
At 1 December 2012	136,555
Additions	10,495
Disposals	(27,926)
Revaluations	-
Transfers	-
At 30 November 2013	119,124
Depreciation
At 1 December 2012	91,289
Charge for the year	9,599
On disposals	(16,141)
At 30 November 2013	84,747
Net book values
At 30 November 2013	34,377
At 30 November 2012	45,266

3Creditors

	2013 £	2012 £
Secured Debts	4,552	8,858

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
1 Ordinary shares of £1 each	1	1