Registered Number 04225231

LITTLE ACORNS DAY NURSERY LIMITED

Abbreviated Accounts

30 November 2013

LITTLE ACORNS DAY NURSERY LIMITED Registered Number 04225231

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 338,684 338,892
338,684 338,892
Current assets
Cash at bank and in hand 566 1,006
566 1,006
Creditors: amounts falling due within one year (146,032) (140,469)
Net current assets (liabilities) (145,466) (139,463)
Total assets less current liabilities 193,218 199,429
Creditors: amounts falling due after more than one year (142,120) (150,762)
Total net assets (liabilities) 51,098 48,667
Capital and reserves
Called up share capital 3 1 1
Other reserves 1 1
Profit and loss account 51,096 48,665
Shareholders' funds 51,098 48,667
  • 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 15 August 2014

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 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
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:

Fixtures, fittings and equipment – 10% straight line

2Tangible fixed assets
£
Cost
At 1 December 2012 353,400
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2013 353,400
Depreciation
At 1 December 2012 14,508
Charge for the year 208
On disposals -
At 30 November 2013 14,716
Net book values
At 30 November 2013 338,684
At 30 November 2012 338,892
3Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
1 Ordinary shares of £1 each 1 1