Abbeyjacks Community Pre-School Limited

Registered number

05542844

Registered charity number

1111921

Abbreviated Accounts

31 August 2014

Abbeyjacks Community Pre-School Limited
Registered number:	05542844
Abbreviated Balance Sheet
as at 31 August 2014

Notes		2014			2013
£			£
Current assets
Cash at bank and in hand	13,514			11,913

Creditors: amounts falling due within one year	(1,131)			(319)

Net current assets		12,383			11,594

Net assets		12,383			11,594

Capital and reserves
Profit and loss account		12,383			11,594

Shareholder's funds		12,383			11,594

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



M McGurk
Director
Approved by the board on 27 February 2015

Abbeyjacks Community Pre-School Limited
Notes to the Abbreviated Accounts
for the year ended 31 August 2014

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.