Registered Number 04225231

LITTLE ACORNS DAY NURSERY LIMITED

Abbreviated Accounts

30 November 2014

LITTLE ACORNS DAY NURSERY LIMITED Registered Number 04225231

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 338,684 338,684
338,684 338,684
Current assets
Cash at bank and in hand 442 566
442 566
Creditors: amounts falling due within one year (144,419) (146,032)
Net current assets (liabilities) (143,977) (145,466)
Total assets less current liabilities 194,707 193,218
Creditors: amounts falling due after more than one year (133,489) (142,120)
Total net assets (liabilities) 61,218 51,098
Capital and reserves
Called up share capital 3 1 1
Other reserves 1 1
Profit and loss account 61,216 51,096
Shareholders' funds 61,218 51,098
  • For the year ending 30 November 2014 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 21 August 2015

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 2014

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.

2Tangible fixed assets
£
Cost
At 1 December 2013 353,400
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2014 353,400
Depreciation
At 1 December 2013 14,716
Charge for the year -
On disposals -
At 30 November 2014 14,716
Net book values
At 30 November 2014 338,684
At 30 November 2013 338,684
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1 Ordinary shares of £1 each 1 1