Micro-entity Accounts - ABERDEEN STEP BY STEP NURSERY LIMITED

SC291171 ABERDEEN STEP BY STEP NURSERY LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true SC291171 2016-04-01 2017-03-31 SC291171 2017-03-31 SC291171 2016-03-31 SC291171 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 SC291171 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 SC291171 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number SC291171

ABERDEEN STEP BY STEP NURSERY LIMITED

Micro-entity Accounts

31 March 2017

ABERDEEN STEP BY STEP NURSERY LIMITED Registered Number SC291171

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Intangible assets	1	180,000	200,000
Tangible assets	2	6,884	8,154
		186,884	208,154
Current assets
Debtors		6,158	1,466
Cash at bank and in hand		7,511	1,690
		13,669	3,156
Creditors: amounts falling due within one year		(100,026)	(107,262)
Net current assets (liabilities)		(86,357)	(104,106)
Total assets less current liabilities		100,527	104,048
Total net assets (liabilities)		100,527	104,048
Capital and reserves
Called up share capital		100	100
Profit and loss account		100,427	103,948
Shareholders' funds		100,527	104,048

For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 August 2017

And signed on their behalf by:
L Brands, Director

ABERDEEN STEP BY STEP NURSERY LIMITED Registered Number SC291171

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Intangible fixed assets

	£
Cost
At 1 April 2016	200,000
Additions	-
Disposals	(20,000)
Revaluations	-
Transfers	-
At 31 March 2017	180,000
Amortisation
At 1 April 2016	-
Charge for the year	-
On disposals	-
At 31 March 2017	-
Net book values
At 31 March 2017	180,000
At 31 March 2016	200,000

2Tangible fixed assets

	£
Cost
At 1 April 2016	25,879
Additions	906
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	26,785
Depreciation
At 1 April 2016	17,725
Charge for the year	2,176
On disposals	-
At 31 March 2017	19,901
Net book values
At 31 March 2017	6,884
At 31 March 2016	8,154