Abbey Road Kids Club Ltd. - Abbreviated accounts 16.3

REGISTERED NUMBER: 03929208 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 July 2016

for

Abbey Road Kids Club Ltd.

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

W Price

SECRETARY:

W Price

REGISTERED OFFICE:

8 Cragmoor Road

Burton Joyce

Nottingham

Nottinghamshire

NG14 5AR

REGISTERED NUMBER:

03929208 (England and Wales)

ACCOUNTANTS:

Botham Accounting Limited

Chartered Accountants

14 Clarendon Street

Nottingham

Nottinghamshire

NG1 5HQ

FIXED ASSETS

Tangible assets

2

10,091

11,872

CURRENT ASSETS

Debtors

28,854

1,932

Cash at bank

6,520

13,186

35,374

15,118

CREDITORS

Amounts falling due within one year

33,218

21,185

NET CURRENT ASSETS/(LIABILITIES)

2,156

(6,067

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

12,247

5,805

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

12,245

5,803

SHAREHOLDERS' FUNDS

12,247

5,805

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 20 April 2017 and were signed by:

W Price - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 services provided during the period.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all material timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2015

and 31 July 2016

18,798

DEPRECIATION

At 1 August 2015

6,926

Charge for year

1,781

At 31 July 2016

8,707

NET BOOK VALUE

At 31 July 2016

10,091

At 31 July 2015

11,872

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

2

Ordinary

£1

2

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Dividends of £41,460 (2015 - £51,499) were paid to the directors during the year.