Abbreviated Company Accounts - LITTLE ACORNS DAY NURSERY LIMITED

04225231 LITTLE ACORNS DAY NURSERY LIMITED 2012-11-30 false 2011-12-01 2012-11-30 true 04225231 2011-12-01 2012-11-30 04225231 2012-11-30 04225231 2011-11-30 04225231 uk-gaap-cd-bus:Director1 2011-12-01 2012-11-30 04225231 uk-gaap-cd-bus:Director2 2011-12-01 2012-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2011-12-01 2012-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2011-11-30 iso4217:GBP shares

Registered Number 04225231

LITTLE ACORNS DAY NURSERY LIMITED

Abbreviated Accounts

30 November 2012

LITTLE ACORNS DAY NURSERY LIMITED Registered Number 04225231

Abbreviated Balance Sheet as at 30 November 2012

	Notes	2012	2011
		£	£
Fixed assets
Tangible assets	2	338,892	179,020
		338,892	179,020
Current assets
Cash at bank and in hand		1,006	312
		1,006	312
Creditors: amounts falling due within one year		(140,469)	(39,409)
Net current assets (liabilities)		(139,463)	(39,097)
Total assets less current liabilities		199,429	139,923
Creditors: amounts falling due after more than one year		(150,762)	(98,407)
Total net assets (liabilities)		48,667	41,516
Capital and reserves
Called up share capital	3	1	1
Other reserves		1	1
Profit and loss account		48,665	41,514
Shareholders' funds		48,667	41,516

For the year ending 30 November 2012 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 2013

And signed on their behalf by:
Elaine Campbell, Director

LITTLE ACORNS DAY NURSERY LIMITED Registered Number 04225231

Notes to the Abbreviated Accounts for the period ended 30 November 2012

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
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Land and buildings – nil
Fixtures, fittings and equipment – 10% straight line
Motor vehicles – 25% straight line

2Tangible fixed assets

	£
Cost
At 1 December 2011	233,087
Additions	163,684
Disposals	(43,371)
Revaluations	-
Transfers	-
At 30 November 2012	353,400
Depreciation
At 1 December 2011	54,067
Charge for the year	1,472
On disposals	(41,031)
At 30 November 2012	14,508
Net book values
At 30 November 2012	338,892
At 30 November 2011	179,020

3Called Up Share Capital
Allotted, called up and fully paid:

	2012 £	2011 £
1 Ordinary shares of £1 each	1	1